MIS Reporting Analyst
3 weeks ago
The role holder is responsible to provide management with financial reporting and analysis that is used for strategic and tactical decision making. Works with various levels of management within the business units as well as corporate stakeholders to develop, interpret and implement financial concepts or techniques related to budgeting, and forecasting to drive business results.
Applying analytical skills on various projects in financial planning, capital planning, budgeting, forecasting and operational performance leading to the identification, quantification, and implementation of practical business solutions.
Core Responsibilities
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of funds, expenses and capital expenditure
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
- Provide commercial insights and analysis of results, identify underlying trends and challenge business on performance
- Provide and work on development of budgets, financial forecasts, operating plans and modelling tools
- Prepare Quarterly and Monthly Financial reports / dashboards.
- Work with a Business Intelligence Tools and create Dashboard reports.
- Propose performance improvement initiatives by evaluating processes to drive efficiencies.
- Develop financial models and analyze to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Prepare presentations to Board of Directors and Senior Management Team
- Ad-Hoc Reporting and Analysis
- Seniority levelAssociate
- Employment typeFull-time
- Job functionFinance and Analyst
- IndustriesFinancial Services and Banking
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