We are looking for a Financial Analyst who will be responsible for assisting in preparing and managing budget and forecasts for business units, update detailed operating and financial models working closely with multiple departments to analyze and monitor financial and operational performance. Prepare monthly financial reports and variance analysis (actuals versus budget/forecast). Key person in treasury disbursement and review with the guidance of the senior analyst.
What You’ll Do:
- Identify financial status by comparing and analyzing actual results with plans and forecasts
- Improve financial status by analysing results; monitoring variances; identifying trends; recommending actions to management
- Manage treasury with a follow-up on Accounts payable and Accounts receivable
- Assist the senior analyst with daily finance operations including merchant settlements, bank & processor reconciliations
- Assist the senior analyst with daily finance operations including merchant settlements, bank & processor reconciliations
- Assist the Senior Analyst to monitor and forecast cash position, including working capital adjustments for receivables and payables
- Liaise with partners (banks and processors) to ensure optimal cost structures and verify daily settlements
- Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference
- Experience using an accounting software
Requirements
What You’ll Need:
- A graduate with a minimum of 2 years of experience in positions related to: Corporate Finance, Financial, Planning and Analysis
- Being proficient in Microsoft Office applications, such as Excel, PowerPoint and Word
- Analytical profile, data-driven, goal-oriented, and teamwork
- An empathetic, inclusive and curious attitude
- Ability to work with little or no supervision
- Accuracy and attention to detail
Benefits
- Competitive pay & benefits
- Premium Health insurance cover
- Consistent Learning and Development
