Financial Analyst – Financial Reporting & Planning

Website Talentiser

Role Overview:

We are looking for a dynamic finance professional to drive financial reporting, planning, business partnering, and process excellence.

Key Responsibilities:

– Financial Reporting & Month-End Close: Lead month-end closing activities, including journal entries, accruals, reconciliations, management reporting, and financial controls.

– Financial Planning & Analysis: Drive budgeting, forecasting, financial modelling, variance analysis, and performance monitoring to support business decisions.

– Business Partnering: Collaborate with Finance, Operations, and Commercial teams to evaluate business performance, profitability, investments, and growth opportunities.

– Management Reporting & Insights: Translate complex financial data into actionable insights, highlighting risks, opportunities, and recommendations.

– Team Leadership & Development: Set team objectives, coach and mentor finance professionals, manage workloads, and strengthen team capabilities.

– Process Improvement: Enhance reporting processes, systems, data quality, and financial controls through standardisation, automation, and continuous improvement.

– Stakeholder Management: Provide technical finance guidance, challenge assumptions constructively, and support cross-functional projects and strategic initiatives.

Ideal Candidate Profile:

– Strong experience in financial reporting, month-end closing, budgeting, forecasting, and financial analysis.

– Expertise in financial controls, reconciliations, management reporting, and performance management.

– Proven ability to partner with business stakeholders and translate financial data into actionable recommendations.

– Experience in team management, coaching, and process improvement.

– Strong analytical, problem-solving, communication, and stakeholder management skills.

To apply for this job please visit www.iimjobs.com.

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