Senior Financial Analyst
4 weeks ago
Key Responsibilities:
- Develop a comprehensive understanding of financial reporting and general ledger structures.
- Assist various departments by performing financial reviews and analyzing financial activities against budgetary expectations.
- Review and maintain financial statements, including detailed trial balance reviews and related information.
- Analyze route-wise profitability reports, identifying cost variations and revenue changes compared to other operational centers.
- Examine balance sheets, cash flow statements, and other financial reports, discussing monthly health scores.
- Assess the accuracy and completeness of accounting records and financial statements to ensure compliance with reporting standards.
- Oversee month-end general ledger closing processes, including journal entries and reconciliations.
- Evaluate budgets and forecasts on an annual and quarterly basis, incorporating any necessary revisions.
- Analyze budget versus actual reports monthly, providing explanations for variances.
- Respond to inquiries from senior management regarding financial results and special reporting requests.
- Review consolidated accounts for overall compliance and audit requirements.
- Support the establishment of financial control policies and procedures across all relevant functions.
- Supervise the financial reporting team to ensure deadlines are consistently met.
- Assist in the development and implementation of new procedures to enhance departmental workflow.
- Conduct monthly reviews of financial data to ensure accurate month-end and year-end closings.
- Support management with special projects and process improvement initiatives.
- Collaborate with other department managers to achieve overall departmental goals.
- Conduct in-depth studies to determine the costs associated with business activities.
- Provide mentorship and guidance to team members for their professional development.
- Create a positive working environment that fosters performance and engagement.
- Ensure effective management of team performance through objective setting and continuous feedback.
- Perform additional duties as assigned by management.
- Chartered Accountant with a minimum of 5 years of relevant industry experience.
- Strong foundational knowledge in finance is essential.
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