Senior Financial Analyst Job

to be responsible for determining cost of operations by establishing standard costs, collecting operational data, and identifying financial status by comparing and analyzing actual results with plans and forecasts.

Responsibilities & Duties:

•Provide regular reports on current financial status.

•Develop and maintain consolidated reports and variance analysis.

• Responsible for preparing and managing monthly and annual reports.

• Preparing managerial reports on the level of departments, business units, and legal entities.

• Responsible for preparing Ad-hoc reports.

• Participate in tracking cashflows and their impact on budgets.

•Conduct thorough research for historical financial data.

•Ensure proper cost allocation over projects and

departments.

•Reviewing Revenues Vs. Costs to ensure achieving planned margins.

Job Requirements:

•Minimum of 3 years of experience as a Financial or Cost Analyst.

•Proficient in advanced excel and VPA.

SAP and HFM experience is highly preferred.