Financial Analyst

Key Responsibilities · Prepare monthly, quarterly, andannual financial reports, including P&L, balance sheet, and cash flowanalysis. · Assist in the development ofannual budgets and rolling financial forecasts. · Perform variance analysisbetween actual and budgeted performance and provide actionable insights tomanagement. · Support the financial closingprocess and ensure data accuracy in financial systems. · Monitor key performanceindicators (KPIs) and identify trends to support operational decision-making. · Collaborate withcross-functional departments (e.g., procurement, sales, operations) to alignfinancial targets with business goals. · Maintain and improve financialmodels to support strategic investment and capital expenditure decisions. · Assist in compliance audits andensure financial practices adhere to local regulations and company policies. Required Qualifications · Bachelor’s degree in Finance,Accounting, Economics, or a related field. · 3+ years of experience infinancial planning, analysis, or accounting (experience in marine ormanufacturing industries is a plus). · Advanced proficiency inMicrosoft Excel (VLOOKUP, Pivot Tables, financial modeling). · Strong understanding ofaccounting principles (IFRS/local GAAP). · Excellent analytical,problem-solving, and organizational skills. · Strong communication skillswith the ability to translate complex data into clear insights. · Professional certification(e.g., ACCA, CPA, CFA) or pursuit thereof is highly desirable. · Proficiency in ERP software isan added advantage.