Finance Analyst

General Job Responsibilities (Finance Controlling)

Support budgeting, forecasting, and month-end closing activities. Responsibilities include financial analysis, reconciliations, reporting, and collaboration with business partners to ensure accurate financial planning and reporting.

Job Description

• Perform month-end closing activities, including journal entries, account reconciliations, and variance analysis.
• Review open purchase orders (POs) and identify outstanding liabilities.
• Maintain cost allocation structures, calculation rules, and execute cost allocations.
• Conduct revenue and cost analysis to support business decision-making.
• Support cost center closing, forecasting, and annual planning activities for spending, capital, and headcount.
• Partner with stakeholders to prepare forecasts and annual plans, analyse trends, and explain variances against forecast plan.
• Prepare close and forecast reporting packages, including schedules, commentary, and risk assessments.
• Support ad hoc financial analyses and special projects as required.

Requirements

• Bachelor's Degree or Professional Qualification in Accounting, Finance, or a related field.
• Fresh graduates are encouraged to apply.
• Strong analytical skills with attention to detail.
• Able to work independently and manage tasks effectively.
• Proficient in Microsoft Office, especially Excel.
• SAP knowledge is an added advantage.