CA - Finance Analyst

Position Objective and Overview of Role:

Performance Indicators

To support the Finance Business Partner in data collection, tracking and analysis of cost drivers in the Business P&L.

Main responsibilities:

1. Tracking the month-on-month cost trend in a MIS and performing ongoing, timely and meaningful financial analysis to business

2. Support in variance analysis of Sales, material, labour and other overheads.

3. Identify opportunities for process improvement and liase with multiple stakeholders and support in process improvement

4. Preparation of business review deck with insight on key areas to the management

5. Collating the data on project capex cost and Tracking the cost vs budget

6. Support with the preparation and consolidation of inputs from the business for budgeting