Job Description
A. Financial Analysis and Reporting: They analyze financial statements, performance metrics, and market trends to create detailed reports and dashboards. This often involves forecasting and budgeting.
B. Data Management: They collect, clean, and organize large financial datasets from various sources, such as accounting software, transactional systems, and market databases, to ensure data integrity.
C. Modeling and Forecasting: They build financial models to predict future financial performance, assess investment opportunities, and evaluate the impact of business decisions.
D. Budget Forecasting and comparing the actual and projection for monthly and yearly basic
E. Performance Monitoring: They monitor key financial metrics, conduct variance analysis (comparing actual results to budgets or forecasts), and identify areas for improvement or potential risks.
F. Collaboration: They work closely with finance, accounting, and leadership teams to understand business needs and present their findings in a clear and compelling way.
G. Another task will be assigned by Manager.
Job Requirements
II. Requirements:
A. Advanced Excel: This is non-negotiable. Expertise in functions, pivot tables, and financial modeling is essential.
B. Data Visualization Tools: Be able to create insightful and easy-to-understand reports.
C. Financial Knowledge: A solid understanding of accounting principles, corporate finance, and financial statements is fundamental.