Junior Financial Analyst

• Maintain appropriate databases or other analyses to monitor, forecast and report on Headcount within the functional areas
• Assemble spreadsheets and draw charts and graphs used to illustrate technical reports
• Assist in the preparation of comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business
• Prepare operating budgets based on previous figures or estimated revenue and expense reports
• Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance
• Analyze expense trends and establish expense accruals
• Translate accounting data into meaningful management information
• Assist in development of financial models to analyze sales and other financial data
• Create and distribute various financial reports on a weekly, monthly, quarterly and annual basis
• Assist in the valuing of acquisition opportunities through historical data analysis
• Support month-end close process by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year
• Provide analytical support to various treasury or cross-function initiatives and ad hoc projects
• Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L