Full Time Senior Analyst Jobs, in Net2Source Inc. Federal Territory - Maukerja

Job Responsibilities

• Support budgeting, forecasting, and annual planning activities.
• Perform financial reporting, revenue analysis, cost analysis, and variance analysis.
• Automate budgeting, forecasting, billing, and reporting processes.
• Develop and enhance cost center and expense reporting.
• Analyze financial results and provide insights on trends, risks, and business performance.
• Prepare management reports and presentations for senior stakeholders.
• Partner with Business Units and Group Finance teams on forecasts and financial performance.
• Drive process improvement and automation initiatives.

Mandatory Requirements

• Bachelor's Degree in Accounting, Finance, or related field.
• 4-5 years of FP&A / Financial Analyst experience.
• Strong experience in:
• Budgeting
• Forecasting
• Financial Reporting
• Variance Analysis
• Revenue & Cost Analysis
• Advanced Excel skills:
• VBA
• Macros
• Large dataset management
• SAP ERP experience.
• Strong accounting knowledge.
• Good English communication skills.

Nice to Have

• Power BI / Power Query.
• Shared Services or MNC environment.
• Process automation experience.
• Experience supporting regional finance teams.