Financial Analyst

**Key Responsibilities:**Financial Analysis Reporting

• Assist in preparation of monthly MIS reports.
• Analyze financial data and identify trends, variances, and improvement opportunities.
• Support preparation of management reports and presentations.

Budgeting Forecasting

• Assist in annual budgeting and periodic forecasting exercises.
• Monitor budget versus actual performance and prepare variance analysis.

Accounting Compliance

• Support accounts payable and receivable processes.
• Assist in month-end and year-end closing activities.

Business Partnering

• Work closely with cross-functional teams to collect financial information.
• Support commercial and operational teams with financial insights.

Data Management

• Maintain financial databases and records.
• Perform data validation and reconciliation activities.
• Use Excel and ERP systems for reporting and analysis.

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