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Financial Planning Specialist
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Financial Planning Analyst
4 weeks ago
Investigo Limited is seeking a highly skilled Finance Analyst-Project to join our team. As a key member of our finance department, you will play a critical role in supporting the company's financial planning and analysis functions.
Key Responsibilities:- Financial Planning and Analysis: Collaborate with the Finance Controller to prepare the company's budget, forecasts, and long-term strategic plans. Analyze variances between actual results and budgeted/forecast figures, providing detailed commentary to explain key deviations and identify areas for improvement.
- Financial Performance Monitoring: Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
- Financial Operations: Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
- Sales Forecasting: Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimize sales strategies.
- Trade Reporting: Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics.
- KPI Reporting: Develop and maintain KPI reports that track the company's performance across multiple areas, presenting these reports to SLT and other stakeholders to inform decision-making.
- Additional Analysis: Perform additional financial analysis and reporting as needed to support ongoing business needs.
As a Finance Analyst-Project, you will have the opportunity to work closely with cross-functional teams to drive business growth and improvement. If you are a detail-oriented and analytical individual with a passion for finance, we encourage you to apply for this exciting opportunity.
