Cost-Focused Financial Analyst Role

Join us as a Financial Analyst specializing in cost management and financial forecasting. Drive budget preparations and perform detailed analysis of expenditure variances in this dynamic role.
We are seeking a skilled individual with a Bachelor of Commerce Degree in Accounting and 3-5 years of experience in the accounting field. Your responsibilities will include preparing monthly/month-end close journal entries and collaborating with managers on additional cost analysis. Further, you will ensure a comprehensive 18-month financial forecast by interfacing with various stakeholders.
Key Responsibilities:
• Analyze monthly cost data and variances against budget
• Assist in annual budgeting and forecasting processes
• Maintain accurate expense allocations regionally
• Conduct variance analysis and investigate causes
• Provide timely expense reporting to stakeholders
Requirements:
• Bachelor’s Degree in Commerce with an Accounting focus
• 3-5 years’ experience ...