Financial Analyst

Key Responsibilities

· Prepare monthly,quarterly, andannual financial reports, including P&L, balance sheet, andcash flowanalysis.

· Assist in thedevelopment ofannual budgets and rolling financial forecasts.

· Perform varianceanalysisbetween actual and budgeted performance and provide actionable insightstomanagement.

· Support the financialclosingprocess and ensure data accuracy in financial systems.

· Monitor keyperformanceindicators (KPIs) and identify trends to support operationaldecision-making.

· Collaboratewithcross-functional departments (e.g., procurement, sales, operations) toalignfinancial targets with business goals.

· Maintain and improvefinancialmodels to support strategic investment and capital expendituredecisions.

· Assist in complianceaudits andensure financial practices adhere to local regulations and company policies.

Required Qualifications

· 3+ years of experienceinfinancial planning, analysis, or accounting (experience in marineormanufacturing industries is a plus).

· Advanced proficiencyinMicrosoft Excel (VLOOKUP, Pivot Tables, financial modeling).

· Strong understandingofaccounting principles (IFRS/local GAAP).

· Excellentanalytical,problem-solving, and organizational skills.

· Strong communicationskillswith the ability to translate complex data into clear insights.

· Professionalcertification(e.g., ACCA, CPA, CFA) or pursuit thereof is highly desirable.

· Proficiency in ERPsoftware isan added advantage.