Group Analyst Accountant

Job Objectives:

To support the company’s financial planning and performance management by delivering accurate financial analysis, clear insights, and reliable reporting that help business leaders make informed decisions and drive overall operational and financial results.

Roles and Responsibilities:

• Work with business teams to collect and reconcile operational and financial data.
• Prepare accurate financial reports and analyses (P&L, balance sheet, variances)., monthly/quarterly review slides, dashboards, and financial summaries.
• Track performance against budget/forecast and provide insights and recommendations.
• Build and maintain financial models for performance analysis and scenario planning.
• Support ad-hoc financial analysis needs.
• Partner with cross-functional teams to standardize data and improve visibility of key metrics.
• Support special projects and continuous improvement initiatives.
• Analyze capital expenditure performance including actuals, forecasts, and variances.

Requirements:

Education:

• Bachelor’s degree in Finance or Accounting.

Experience:

• Minimum 5 years of FP&A or commercial finance experience, preferably in a manufacturing environment.
• Experience in budgeting, forecasting, financial modeling, and working with cross-functional teams.

Skills & Competencies:

1. Strong analytical and accounting skills.
2. Able to turn data into clear, actionable insights.
3. Good communication and stakeholder management.
4. Detail-oriented, proactive, and comfortable in a fast-paced environment.
5. Proficient in Excel (pivot tables, VLOOKUP, formulas).
6. Experience with Cognos, Oracle, ERP, or BI tools is an advantage.