Job Description
Job Description
Purpose :
The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to
support decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis).
Responsibilities :
- Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.
- Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
- Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual r...