Financial Analyst is responsible for analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by management.˙
Assist and work with each BUs on their respective budgets and business plan for the year, Consolidate, manage and review all budget data uploaded, Build and prepare BOD presentations on completion of budgeting process.˙
Closely work with each BUs on their respective Order Books and Pipelines and report the forecasted sales and margin numbers with accuracy.˙
Prepare Forecasted P&L for BUs, consolidate them and report to the Management.˙
Review and report on a monthly basis the performance of each business unit and performance at a consolidated level.˙˙
Prepare monthly MIS Reports˙˙
Maintain Business Intelligence Framework by continuously making available reports that enable quick and effective decision making.˙˙
Prepare reports and liaise with external stakeholders like banks and auditors.˙˙
Assist in implementation of new ERP system and continue to suggest enhancement for better control.˙
Liaise with IT Department for preparation and customization of reports.˙
Maintain Business Intelligence Framework by continuously making available reports that enable quick and effective decision making.˙˙
Prepare reports and liaise with external stake holders like banks and auditors.˙˙
Suggest and initiate cost-cutting measures. Play pivotal role in following through with recommended initiatives.˙
Prepare financial analysis and feasibilities for prospective new projects, acquisitions, redevelopments, and divestments.˙
Coordinate with supply chain department to maintain optimum stock order level.˙
Monitor product costing on periodic basis and coordinate with and sales department to control cost and prices.˙
