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We are looking for a Financial Analyst to monitor financial health, analyze performance, and support strategic decision-making while reviewing P&L, balance sheets, and cash flows, building key financial ratios, and driving cost efficiency across departments with clear, actionable insights.
Job Responsibility:
Review and analyze monthly P&L, balance sheet, and cash flow statements to assess financial performance and stability
Identify trends, variances, and risks that may impact profitability and financial health
Develop, monitor, and interpret key financial ratios including COGS, OPEX, margins, and liquidity
Build dashboards and management reports to improve financial visibility and decision-making
Collaborate with departments to set annual budgets and spending limits
Track budget versus actuals and recommend corrective actions to control costs
Implement cost allocation models to strengthen accountability across departments
Analyze COGS and OPEX components to optimize margins, spreads, and overall efficiency
Maintain optimal cash reserves to support operations, growth, and risk coverage
Propose low-risk investment options for surplus cash such as MMFs or fixed deposits
Manage and track internal investment portfolios when applicable
Build monthly and quarterly forecasts for revenue, expenses, and profitability
Develop scenario models to support strategic planning and business decisions