Financial Analyst

Job Description

Monthly: Analyze Business Unit Profitability. Conduct MOM & YOY profitability and trend analysis. Monitor budget adherence and provide gap analysis. Conduct detailed financial analysis to support decision-making processes. Finalize various inputs for monthly financials. Assist BU unit head during budget activities with inputs. Weekly: Coordinate with sales and operations teams to prepare weekly revenue reports. Forecast weekly revenue and provide remarks for key variances. Ad-hoc: Address audit requirements. Respond to management requests. Collaborate and communicate with other departments. Work closely with other departments to gather financial information and provide support. Communicate financial insights and recommendations to non-financial stakeholders.