Financial Analyst - 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 labour and material cost.

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

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

- Actively participating in strategic planing 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 accurals, variance and expenses changes.

- Adhere to GAAP accounting principles.

- Developing financial reports

- Supplying timely and accurate financial information and summary reports as needed.

- Analyzing financial statement and describing variance from budget, forecast and actual amounts.

- Coordinating with Accounting Department as needed to identify and quantify needed accruals or reclassification in a timely manner to support the month end close process