Financial Analysis Senior Analyst

Preparing and reviewing monthly financial statement for Business unit head/ line management
Analyzing forecast with actuals and provide variance comments.
Analyzing cash flow forecast with actuals and provide variance comments.
Manage processes for financial forecasting, budgets and consolidation and reporting to the Company
Coordinate with GBSS F&A team on the monthly basis and ensure actuals are in line with forecast for better accuracy in forecast.
Continuous monitoring of SGA expenses and ensure this is in line with Annual Operating Plan/Forecast. Any deviation needs to be reported/highlighted in the monthly pack.
Prepare best and worst case on monthly basis and needs to be reported to RHQ and HQ after approval from Business Unit Head
Any business impact to be highlighted immediately to Business Unit Head
Perform quality assurance functions as they relate to reporting and data validation
Monitor and report on critical key performance indicators for the work
Must be able to perform duties with moderate to low supervision
Handled any BI tool(Tableau) earlier would be added advantage