Financial Analyst

Main Duties:

• Support Manager – FP&A in preparation of the budgeting, Forecasting and MIS
• Develop and/or maintain dynamic financial models
• Use ERP and business intelligence tool/s to extract and analyse data for financial analysis and management reporting
• Coordinate with respective departments to manage all the data sets for timely and accurate financial analysis and reporting

Specific Duties:

• Assists in development of detailed budget plans and financial models and reforecasting exercises
• Assist in re-forecasting exercise and maintain cash flow forecast
• Prepare and update key company financial and operational information
• Support MIS preparation, identify variances and report on time to support Management decision-making
• Support in market research studies and development of growth plan and provide strategic insights and recommendations to senior management based on financial analysis and market research
• Support budgetary controls function, help co-ordinate budgetary requirements across schools, functions and on ERP

Minimum Qualifications    

• Bachelor degree in business or finance
• Professional Degree in Finance – MBA/CA/CPA/ACCA

Minimum Experience    

• 3 to 5 years

Minimum Qualifications  :

• Business capabilities
• Advanced excel skills with proven financial modeling experience
• Excellent analytical capabilities and hands on experience in MS Office presentations
• Strong presentation, reporting and communication skills
• Experience in Education sector is desirable but not mandatory.
• Interpersonal skills
• Ability to liaise effectively business functions in order to collect input required for analysis
• Strong knowledge of ERP