Financial Analyst

Financial analysts are responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports
Responsibilities
1. Prepare, Analyze and review Monthly COGS Report and make corrections to drive accurate margins
2. Prepare Activity Based Budget for OPEX at store level based on function and department and consolidate into Annual Master Budget
3. Prepare Monthly Income Tax Summary and provide all necessary data to Tax Team
4. Prepare and analyze the margin trends for all departments of ISM
5. Prepare Key states and KPI's of company
6. Responsible to charge of direct expense accurately and review GLs every month
7. Create and maintain Ad-hoc analysis in order to support decision making
8. Identify opportunities and gap to suggest value addition and improvement in process
10. Analyzing past...