Financial Analyst

Key Responsibilities

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

· Assist in the development ofannual budgets and rolling financial forecasts.

· Perform variance analysisbetween actual and budgeted performance and provide actionable insights tomanagement.

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

· Monitor key performanceindicators (KPIs) and identify trends to support operational decision-making.

· Collaborate withcross-functional departments (e.g., procurement, sales, operations) to alignfinancial targets with business goals.

· Maintain and improve financialmodels to support strategic investment and capital expenditure decisions.

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

· Bachelor’s degree in Finance,Accounting, Economics, or a related field.

· 3+ years of experience infinancial planning, analysis, or accounting (experience in marine ormanufacturing industries is a plus).

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

· Strong understanding ofaccounting principles (IFRS/local GAAP).

· Excellent analytical,problem-solving, and organizational skills.

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

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

· Proficiency in ERP software isan added advantage.