Finance Assistant

The role is responsible for analyzing financial data and supporting management in making strategic business decisions . The person ensures the company remains financially healthy by monitoring performance, identifying risks, and providing insights for growth and cost control.

Requirements

Financial Analysis & Reporting Analyze current and historical financial data. Prepare financial reports (monthly, quarterly, yearly). Track performance against budget and forecast. Budgeting & Forecasting Support annual budgeting process. Work with department heads to estimate revenues and expenses. Update financial forecasts based on market conditions.

Variance & Trend Analysis Compare actual results vs. budget/forecast. Identify financial trends and unusual variances. Recommend corrective actions. Financial Modelling & Strategy Support Build financial models in Excel. Conduct scenario analysis (best case, worst case, expected case). Support decision-making for investments or expansion.

Profitability Analysis Analyze profit by product, service line, or customer segment. Turn data into actionable insights. Compliance & Audit Support Ensure financial reporting complies with GAAP (Generally Accepted Accounting Principles). Support internal and external audits. Review financial data accuracy. Period-End Closing Assist in month-end and year-end closing processes.

Ensure financial data is accurate before reports are finalized.

Required Skills

& Experience Minimum 3 years of finance experience Strong analytical and strategic thinking ability Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modelling, dashboards) Understanding of GAAP principles Good business acumen Ability to present financial insights to senior management