Financial AnalystChic Centre Corporation

The Financial Analyst Supervisor shall provide Financial Analyses and support on any or all financial aspects of the Company as required by the Finance and Accounting Head and the Owners. He/she shall also provide support in the Budgeting and forecasting processes.
1.) Provide analysis of the monthly financial reports and provide additional insights for decision making purposes
2.) Prepare financial analyses on the different aspects of the company's operations.
3.) Prepare various management reports for the use of top Management.
4.) Assist in the preparation of the annual budget and planning.
5.) Monthly reconciliation of the budget versus actual performances for cost monitoring and control.
6.) Provide support for the other teams and departments in their finance-related requirements.
Qualifications:
1.) Graduate of any accounting course, preferrably Accountancy
2.) Atleast 5yrs experience in the related field
3.) With experience in Budget preparation and forecasting
4.) Proficient in Microsoft Office especially in Excel.
5.) With experience in ERP, preferrably Netsuite.