Financial Reporting & Budget Analyst

Key Responsibilities:

• Prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.
• Consolidate stand-alone and consolidated budget templates, ensuring the inclusion of the latest estimates.
• Perform monthly variance analysis to compare actual performance against budget (both stand-alone and consolidated), identifying key discrepancies and trends.
• Monitor daily budget performance, ensuring alignment with financial objectives, and provide timely budget approvals.

Qualifications:

• Bachelors degree graduate of Accountancy
• Active Certified Public Accountant (CPA)
• With 1-2 years of experience in financial reporting and budget analysis
• Strong proficiency in Excel and financial modeling; excellent analytical, organizational, and communication skills.
• Ability to work with large sets of financial data while ensuring accuracy and precision.

Please refer to job description.