Financial Analyst

Key Responsibilities · Prepare monthly,quarterly, andannual financial reports, including P&L, balance sheet, andcash flowanalysis. · Assist in thedevelopment ofannual budgets and rolling financial forecasts. · Perform varianceanalysisbetween actual and budgeted performance and provide actionable insightstomanagement. · Support the financialclosingprocess and ensure data accuracy in financial systems. · Monitor keyperformanceindicators (KPIs) and identify trends to support operationaldecision-making. · Collaboratewithcross-functional departments (e.g., procurement, sales, operations) toalignfinancial targets with business goals. · Maintain and improvefinancialmodels to support strategic investment and capital expendituredecisions. · Assist in complianceaudits andensure financial practices adhere to local regulations and company policies. Required Qualifications · 3+ years of experienceinfinancial planning, analysis, or accounting (experience in marineormanufacturing industries is a plus). · Advanced proficiencyinMicrosoft Excel (VLOOKUP, Pivot Tables, financial modeling). · Strong understandingofaccounting principles (IFRS/local GAAP). · Excellentanalytical,problem-solving, and organizational skills. · Strong communicationskillswith the ability to translate complex data into clear insights. · Professionalcertification(e.g., ACCA, CPA, CFA) or pursuit thereof is highly desirable. · Proficiency in ERPsoftware isan added advantage.