Position Overview
Trenkwalder for it's client is seeking for :
FINANCIAL ANALYST
Role Summary
The Financial Analyst will be actively involved in the preparation of financial reports, budgeting and forecasting processes, as well as ad hoc analyses to ensure the effective management of the company’s financial resources, while also supporting the day-to-day operations of the Finance Department.
KEY RESPONSIBILITIES
Prepare monthly, quarterly, and annual financial reports (P&L, Balance Sheet, Cash Flow)Produce daily and weekly sales reports, including analysis by product categorySupport budgeting and financial planning processesAssist in developing forecasts for sales, costs, and profitabilityAnalyze variances between actual results, budget, and forecastsPrepare profitability analysis by productDeliver ad hoc financial reports to support business needsParticipate in monthly closing activitie...