Job Description
The Financial Analyst is responsible for reporting and analyzing the financial performance of various international regions. This role focuses on profitability , ensuring the accuracy of financial reports, and providing in-depth analysis to support sound management decisions.
Key Responsibilities
- Budgeting & Forecasting : Assists the CFO in managing budgeting and forecasting exercises, including the maintenance of a 3-year Business Plan .
- Performance Analysis : Provides sound financial and non-financial performance commentary and analyzes variances against budget, forecast, and previous years.
- Financial Reporting : Ensures all revenue and costs are recognized accurately and oversees timely monthly and quarterly reporting for multiple international entities.
- Month-End Participation : Actively participates in month-end closing by ensuring correct cost allocations and prop...