Senior Financial Analyst
TRANSMAR
Posted on 27 Oct
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Experience
5 - 7 Years
Education
Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of Transmar.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
Manage Ad-Hoc Reporting and Analysis.
Submit Quarterly and Monthly Financial reports.
Implement and work with Business Intelligence tools and Dashboard reports.
Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.
Develop financial models and analyses to support strategic initiatives.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support Senior Management team and departments heads with in-depth analysis.
Prepare presentations for the Board of Directors and Senior Management team.
Desired Candidate Profile
Requirements & Qualifications:
- Bachelor s degree in accounting or finance; MBA highly preferred
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
- 5+ years experience of Financial Planning and Analysis
- Strong leadership skills required
- Advanced Microsoft Excel and PowerPoint skills.
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills.
Company Industry
- Shipping
- Freight
Department / Functional Area
- Finance
- Treasury
Keywords
- Senior Financial Analyst
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