Finance Analyst - Financial Reporting - BFS

- Developing regular financial statement, preparing special Projects and perform analysis for senior management.

- Preparation, reporting, and analysis of the annual budget.

- Providing support in determining cost, product cost development, cost savings activity rates of business activity. Forecasting of future overhead, direct labor and material cost.

- Participating in meetings with business stakeholders on decision making related to cost optimization and capacity
planing.

- Analyze current and past forecasting trends in key performance indicators including of revenue, cost of sales, expenses and capital expenditure.

- Actively participating in strategic planning initiatives and special projects assigned or required.

- Providing audit support through the generation of timely, accurate schedules and documents.

- Supporting the monthly financial close process for accruals, variance, and expenses changes.

- Adhere to GAAP accounting principles

- Knowledge of financial reports

- MS Excel