Financial AnalystDate posted 25.11.2021 Ref number 1115285 Job Details
Business Plans - Long term planning, budgeting and forecasting for business operations.
Accountability - Mid-year and Year-end reports, which includes quantitative and qualitative performance assessment and analysis of each department.
Reconciliation of Customer Sales data and Invoice with our system (SAP) data to pay the accurate rebate amount.
Monitor project cost, schedule performance and perform related analysis such as comparison of physical progress with financial progress.
Coordinate with project teams to produce financial deliverables for both internal and external use.
Work closely with project team and managers to review current project status and forecast project future performance.
Ensure revenue recognition and streamlined complex spread sheet models for account closing numbers included gross profit, impairment, cost of fund and other accruals on monthly basis.
Perform valuation on Investment Properties on quarterly basis.
Prepare budgets and forecasts to project and track financial metrics such as revenue, expense, etc.
Oversee general accounting functions, including AR/AP, account reconciliation and cash management, month end closing.
Perform various financial analyses such as reconciliations, variance analysis and commentary, cash flow forecast and profitability.