Role Summary: The Finance Analyst will be responsible for managing end-to-end financial operations, ensuring accurate financial reporting, supporting planning and forecasting activities, maintaining compliance with statutory and internal policies, and providing financial insights to support business decision-making. The role requires robust analytical abilities, financial acumen, and collaboration with cross-functional stakeholders.
Key Responsibilities
Record to Report (R2R)
• Manage the end-to-end Record to Report process.
• Ensure accurate recording of financial transactions in accordance with accounting standards.
• Support month-end, quarter-end, and year-end closing activities.
• Maintain financial records and ensure timely reporting.
General Ledger (GL) Management
• Maintain and reconcile general ledger accounts.
• Review journal entries and ensure appropriate accounting treatments.
• Investigate and resolve reconciliation discrepancies.
• Ensure chart of accounts integrity and financial accuracy.
Financial Planning & Analysis (FP&A;)
• Support annual budgeting and strategic financial planning processes.
• Analyze financial performance and business trends.
• Prepare management reports, financial dashboards, and presentations.
• Provide actionable recommendations to improve financial performance.
Operational Planning
• Collaborate with business functions to develop operational budgets and plans.
• Evaluate operational costs and resource utilization.
• Support business expansion, cost optimization, and productivity initiatives.
• Monitor performance against operational targets.
Forecasting
• Prepare monthly, quarterly, and annual financial forecasts.
• Analyze business drivers impacting revenue, expenses, and profitability.
• Update forecasts based on market conditions and operatio