
Balance Sheet Analyst
3 months ago
We are looking to hire an Analyst with expertise in Balance Sheet management.
- **Financial Analysis**: Prepare and analyze balance sheets, income statements, and cash flow statements.
- **Working capital metrics**: Lead, Prepare, analyze and report all working capital metrics such as DTP, DSO, Past dues, Current ratios.
- **Variance Analysis**: Conduct variance analysis to compare actual results with forecasts and budgets, providing insights and recommendations.
- **Strategic Support**: Collaborate with various departments to provide financial insights that support strategic decision-making.
- **Reporting**: Provide comprehensive explanations for variances and prepare reports for senior management.
- **Reconciliation**: Review and reconcile various components of monthly financial statements, including consolidations, allocations, accruals, and pre-payments.
- **Forecasting**: Assist in budgeting and forecasting for asset and liability management.
- **Collaboration**: Work with various departments to consolidate monthly results and ensure accuracy in financial data.
- **Optimization**: Recommend balance sheet optimization strategies and influence forecast models.
**Qualification**:
- **Education**: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Advanced degrees like an MBA can be beneficial.
- **Certifications**: CPA, CFA, or similar certifications are often preferred.
- **Experience**: 5-7 years’ experience in a corporate environment handling financial analysis and reporting. Should have experience in an ERP environment
- **Skills**:Strong analytical skills, proficiency in financial modeling software, and excellent communication abilities. Knowledge of MS Office tools
**Experience**:
- Financial analysis & reporting: 6 years (required)
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