Finance Analyst

Main responsibilities:

To support the Finance Business Partner in data collection, tracking and analysis of cost drivers in the Business P&L.

Performance Indicators:

• Tracking the month-on-month cost trend in a MIS and performing ongoing, timely and meaningful financial analysis to business.
• Support in variance analysis of Sales, material, labour, and other overheads.
• Identify opportunities for process improvement and liase with multiple stakeholders and support in process improvement
• Preparation of business review deck with insight on key areas to the management
• Collating the data on project capex cost and tracking the cost vs budget
• Support with the preparation and consolidation of inputs from the business for budgeting
• Understanding of P&L and performing meaningful analysis on timely basis
• Financial analysis and presentation to the key stakeholders on the business insights on monthly basis.