Financial Analyst/Cost controller

Job description:

•Perform financial forecasting, budgeting reporting, and operational metrics tracking

•Analyze financial data and create financial models for decision support

•Report on financial performance.

•Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

•Work closely with the accounting team to ensure accurate financial reporting

•Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

•Guide the cost analysis process by establishing and enforcing policies and procedures

•Provide analysis of trends and forecasts and recommend actions for optimization

•Recommend actions by analyzing and interpreting data and making comparative analyses.

•Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

•Increase productivity by developing automated reporting/forecasting tools

•Maintain a strong financial analysis foundation creating forecasts and models

-Align and set up standard process Ambient + Frozen

Qualifications

•3-5+ years of business finance or other relevant experience

•Bachelor's degree

•Finance, Accounting, Economics, or Statistics are preferred major fields

•Strong quantitative and analytical competency

•Self-starter with excellent interpersonal communication and problem-solving skills

•Advanced knowledge of Excel

•Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description/data management tools is extremely helpful (SAP,BI,Access, SQL, RPA if any)