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Senior Financial Analyst
View: 108
Update day: 20-03-2024
Category: Finance / Bank / Stock
Industry:
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Job content
Description:
Kandou BUS is a high-tech start-up seeking a dynamic, self-starter to assist within Finance Management. This position is an excellent opportunity to build and support a financial infrastructure in a pre-IPO, high growth, fast-paced and constantly changing environment.
Key Responsibilities:
- Support process improvements of the overall FP&A framework improving the speed, accuracy, quality and transparency of financial results and supporting accountability of results in the area of gross margin, working capital, Cash Flow, OPEX and CAPEX
- Ensure accurate and timely communication of key financial metrics to business partners.
- Support in consolidation of month-end financial reports and variance analysis
- Prepare management reports and KPIs, providing analysis of the key areas highlighting risks and opportunities, and assisting business partners in developing action plans and recommendations for improvements
- Measure and track departmental spending vs budget and forecast highlighting areas of overspend and assisting business partners in the costs tracking and variance explanations
- Prepare and provide journal entries to accounting for the complete and accurate booking of PO/Non-PO accruals based on the departmental spending and % of project completion
- Coordinate with the accounting team in order to improve accuracy of the reporting, providing accurate and meaningful management information
- Support analysis of capital expenditure requests and business cases for all capital projects
- Support preparation of annual operating plan and quarterly plan of record financial forecast.
Additional Duties would include:
- Ad hoc finance projects as assigned by management
Qualifications:
- 8+ years of financial planning and analysis experience in a similar role
- Experience with a public company with international operations is desired
- Excellent written communication and presentation skills, including ability to present to senior management
- Advanced knowledge of MS Excel, Power BI and ability to develop financial models to suit business needs.
- Hands on attitude
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Deadline: 04-05-2024
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