Financial Analyst

Role & responsibilities:- Financial Reporting & Analysis: Prepare and deliver accurate monthly Profit & Loss (P&L) statements and Management Information System (MIS) reports, providing key insights into business performance. Budgeting & Forecasting: Drive the annual budget preparation process, implement effective budget control measures, and monitor performance against budget. Variance Analysis: Conduct thorough variance analysis for both operational expenses and material costs, identifying deviations, investigating root causes, and recommending corrective actions. Cost Management: Analyze and report on work order postings versus actual material consumption to ensure accurate cost tracking and identify potential inefficiencies. System & Process Improvement: Actively participate in initiatives to enhance financial controls and reporting efficiency, including collaborating on SAP system improvements related to budget control and process strengthening. Daily Financial Operations: Oversee and execute day-to-day accounting tasks, including General Ledger (GL) tracking, transaction verification (day book checking), and ensuring data integrity. Knowledge & Skill Requirements:- Technical Proficiency: Strong working knowledge and practical experience within an SAP environment (specifically FI/CO modules preferred). Proficient in MS Excel. Communication & Collaboration: Excellent communication skills, with the ability to effectively interact with team members and other departments. Teamwork & Initiative: Proven ability to work effectively both as part of a team and independently, demonstrating initiative and a proactive approach. Analytical Skills: Strong analytical and problem-solving capabilities with high attention to detail. Preferred candidate profile:- Male or Female EMS Industry