- Analyze financial data to provide insights and recommendations for improving financial performance.
- Prepare regular financial reports, including income statements, balance sheets, and cash flow statements.
- Conduct variance analysis to track budget versus actual performance and identify areas for improvement.
- Monitor key financial metrics and provide management with actionable insights.
- Assist in the preparation of annual budgets and financial forecasts.
- Collaborate with department heads to gather budget information and ensure alignment with company objectives.
- Evaluate and track budget performance throughout the year, making adjustments as necessary.
- Analyze product costs, manufacturing expenses, and pricing strategies to optimize profitability
- Identify costsaving opportunities and efficiency improvements within the organization.
- Monitor inventory levels and advise on inventory management strategies.
- Utilize financial software(Xero) and Excel to manipulate and analyze data efficiently.
- Develop financial models and scenarios to support decisionmaking.
- Provide adhoc financial analysis as requested by management.
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in financial analysis, preferably in the furniture industry.
- Strong understanding of accounting principles and financial regulations.
- Proficiency in financial software, Microsoft Excel, and data analysis tools.
- Exceptional attention to detail and accuracy in financial analysis.
- Excellent written and verbal communication skills.
- Ability to work both independently and collaboratively within a team.
- Strong problemsolving skills and a proactive approach to financial challenges.
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1 month ago
Description
We are seeking a Finance Analyst to join our dynamic team at our furniture company.In this role, you will play a pivotal role in maintaining the financial health of our organization and contributing to its growth.
Your responsibilities will include:
Financial Analysis and Reporting:
Budgeting and Forecasting:
Cost Management:
Data Analysis and Tools:
Requirements:
