Skill Farm Experts Are Invited to Apply for the Following Role:

Responsibilities:

_Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.

Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).

Identify and develop process improvements in conjunction with finance stakeholders and/or business.

Conduct ad hoc revenue and cost analysis for (senior) management in Finance.

Identify and develop in conjunction with business KPI's and report them on a regular basis

Ensure financial accounting reporting is in sync with corporate / finance definitions and reports

Optimize reporting process of route profitability (if applicable), financial accounting and management reporting

Skills:

Relevant College or University qualification to min Bachelor's level or equivalent.

Experience As a Financial Analyst Is Preferred

Excellent Command of English language.

Knowledge of cost center accounting, preparing budgets and forecasts.

Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization as well as external stakeholders.

Strong eye for details and analytical skills with the ability to review variances, analyze and interpret data, understand business cycle and their impact on the profit and loss account