Financial Analyst

Financial reporting, planning and analysis

• Finance Business support for CBG BUs providing comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Perform month end closing for CBG BUs, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review CBG BUs cost to ensure it is align with approved budgets.
• Perform product/brand profitability analysis.
• Support in reviewing of Business Case and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
• Su...