Regional Financial Analyst

Financial Analyst Key Accountabilities:
• Analyse key business performance indicators; highlighting risks and opportunities for decision making.
• Develop trend analysis and benchmarking among countries, business units and branches
• Develop forward looking analysis to drive improved business performance
• Analyses of monthly management accounts to identify and report on performance variations
• Provide support for other functions in the department as needed
• Interface with systems (Oracle, COSACs, HFM among others) to access data and create analytical reports as needed in an efficient manner
• Develop, maintain and distribute ad-hoc reports and financial models as needed
• Support the budgeting process
• Any other Accounting duties as requested