Financial Analyst (FACT/Budgeting/Costing/Audit)

Financial Analyst (FACT/Budgeting/Costing/Audit)

Job Summary

Drive budgeting, costing, and financial analysis to support business performance and operational efficiency. Lead financial reporting, variance analysis, and compliance activities while collaborating across departments and management.

Responsibilities

• Lead preparation and consolidation of annual budgets, revised budgets, monthly forecasts, and estimates to support financial planning.
• Monitor actual financial performance against budgets and forecasts to identify deviations.
• Perform variance analysis and provide actionable comments to inform management decisions.
• Analyze key financial and operational metrics to identify trends and opportunities for improvement.
• Deliver financial insights and recommendations to management to enhance business performance.
• Collaborate with the Managing Director to drive operational...