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.