Senior Financial Analyst

Job description:Corporate Overhead and CAPEX Budget and Budgetary ControlAids in the preparation, review and consolidation of annual administrative expenses and capital expenditure for each department for uploading in the system and release to each departmentPrepares and sends out monthly reports of actual level of performance against the expected forecast or budget to concerned departments and responds to queries, if anyChecks sufficiency of budget before processing release of request of payment form, processing payments for advances, reimbursements and authorized corporate expenditures, in the absence of the FMIS ManagerFinancial ReportingGathers monthly reports of several departments and consolidates information for preparation of financial management report packageConverts data into financial analysis, significant ratios and financial highlights useful for management’s decision making such as:a) providing information useful in investment, financing and other similar decisions andb) providing information useful in assessing cash flows andc) providing financial statements analysis of prospective suppliers/ vendors useful in bidding processAssists in preparation of accurate consolidated financial statements, and the related schedules on a regular basis required by regulatory agenciesPrepares accurate separate financial statements of ALCO (Arthaland Corporation, parent Company) Group and other business units, and the related schedules on a regular basis required by management or other unitsPerforms other financial analysis and ad hoc duties as assigned by his/ her superiors.System and Procedure ReviewProvides support in system and procedure review, formalizing guidelines on development and setting up internal controls on new or proposed changes in existing processes and procedures and system improvements in the finance group and assists in migration of manual books to computerized accounting system (SAP)Aids in documentation of finalized financial policies and proceduresDraft recommendation memorandumDraft operating procedures manualAPPLY HERE: Application Pre-Screening