Finance Analyst

As a Finance Analyst at FCSD, you will play a crucial role in various financial activities including Month Close, Budgeting, Forecasting, Business Planning, Purchase Requisition approval, and profit reporting. Your main responsibility will be to provide high-quality information to management for decision-making purposes, ensuring transparency and accountability throughout the process. Key Responsibilities: - Lead the month close accounting process by journaling and reconciling items - Complete monthly/quarterly General Ledger reconciliations - Lead provision/reserve review with the finance controller on a quarterly basis - Submit inputs for monthly Forecast reporting, including Risk & Opportunities (R&O) and variance analysis - Coordinate with operations to ensure timely issuance of Purchase Requisitions (PRs) - Collaborate closely with operations on forecasting, budgeting, and business plan projections - Support data requirements from different teams - Provide ad hoc analysis to facilitate management meetings - Complete internal control processes and assist in internal & external audit requests Qualifications: - Qualified Chartered Accountant or Cost & Management Accountant with 2-3 years of experience Preferred Previous Experiences: - Experience in Accounting and Financial Planning processes (Forecast/Budget/Business Plan) and Profit Analysis - Experience with complex systems input and analysis Leadership Skills: - Ability to interact effectively with individuals at all levels of the company - High energy, self-starter, with the capability to take responsibility and deliver results with minimal supervision Functional/Technical Skills: - Excellent understanding of Microsoft Office products, including Excel, Word, PowerPoint - Prior experience with SAP will be an added advantage In this role, you will have the opportunity to showcase your financial expertise and contribute significantly to the company's decision-making processes. Your proactive approach and attention to detail will be key in ensuring accurate and timely financial reporting.,