Finance Analyst

Job Description

Job Purpose: The Finance Analyst plays a key role in supporting the company’s strategic and operational objectives. Working closely with the FP&A Manager, the analyst will provide insightful financial analysis, assist in budgeting and forecasting processes, and contribute to management reporting. Job Responsibilities: Budgeting & Forecasting: Support the planning cycle by building, maintaining, and improving Excel-based financial models to consolidate budgets and forecasts. Advanced Excel Analysis: Use advanced Excel functions to analyze financial and operational data. Create robust, scalable models that provide meaningful insight into business performance. Business Partnering: Work closely with department heads to gather assumptions, explain variances, and translate financial data into business actions. Reporting: Prepare and automate monthly management reports and dashboards using Excel and/or Power BI. Ensure accuracy and consistency across datasets. Business Partnering: Work closely with department heads to gather assumptions, explain variances, and translate financial data into business actions. Performance Monitoring: Track key financial and operational KPIs; highlight risks, opportunities, and trends. Continuous Improvement: Identify opportunities to enhance current tools and FP&A processes. Help drive a culture of data accuracy and financial discipline. Educational Requirements: Education : Bachelor degree in Finance, Accounting or related field (MBA preferred) Professional Certificates : Experience : 3 to 5 years of finance and accounting experience with progressive responsibility, especially with exposure to multi-entity multi-country trading businesses. SAP experience Knowledge of International Accounting Standards Competencies / Skills : Strong analytical and problem-solving skills Expert-level proficiency in Microsoft Excel Proficiency in PowerBI and Powerpoint Strong communication skills and ability to present complex information in a clear, concise manner. Attention to detail; Relationship building Additional or Desirable Qualifications : CA Inter is a plus Why Join Us: At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company. As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices. This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce. Show more Show less