Financial Analyst with Accounting Expertise

Elevate your career as a Financial Analyst, focusing on cost analysis and forecasting, with proven expertise in accounting. Join our team to prepare budgets and analyze expenditures while engaging with various stakeholders.
In this role, you'll utilize your Bachelor of Commerce Degree in Accounting and 3-5 years of experience in an accounting environment to support budget preparations and monthly forecasting. Additionally, you shall forecast for 18 months and assess variances against budgets and prior months. Collaboration with managers to provide analytical insights will enhance financial strategies.
Key Responsibilities:
• Pull monthly data for cost of goods sold accounting
• Prepare annual budgets and monthly forecasts
• Ensure an 18-month forecast aligned with stakeholder engagement
• Prepare month-end journal entries and reconciliations
• Conduct variance analysis to investigate cost trends
Requirements:
• Bachelor of Commerce focused in Accounting
• ...