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Financial Strategy Analyst
2 months ago
Join Jobot as a Senior Financial Analyst and contribute to our thriving finance team within the manufacturing sector. Your expertise will be vital in enhancing our financial planning and analytical processes.
Key Responsibilities:- Design and oversee detailed budgets for both capital and operational projects, ensuring they align with the strategic objectives of the organization.
- Perform in-depth analysis of financial documents, including profit and loss statements, balance sheets, and cash flow analyses.
- Work collaboratively with various departments to guarantee precise documentation of plant expenditures.
- Compile and deliver financial reports, forecasts, and analyses to upper management and relevant stakeholders.
- Support the formulation of annual budgets and forecasts in close partnership with departmental leaders.
- Create and sustain intricate financial models to aid in business planning and scenario evaluations.
- Spot and recommend enhancements for processes and automation within the finance department.
- Bachelor's degree in Finance, Accounting, or a related discipline.
- A minimum of 2 years of experience in financial analysis or similar positions.
- Strong understanding of budget management, financial reporting, and cost accounting principles.
- Proficient in analyzing complex financial data and reports.
- Advanced skills in Excel and exceptional analytical capabilities.
- Outstanding communication and presentation skills.
- Ability to operate both independently and as part of a team in a dynamic environment.
- Excellent organizational and time management abilities.
- Familiarity with financial systems and software is advantageous.