Senior Finance Analyst

চাকরির বিবরণ

We are seeking a highly analytical and results-driven Senior Finance Analyst to join our Finance team. The ideal candidate will be a qualified CA, CMA, or ACCA professional with a minimum of 5 years of experience in financial planning, analysis, budgeting, reporting, and business performance management. The role requires strong analytical capabilities, commercial acumen, and the ability to provide strategic financial insights that support organizational growth and profitability.

দায়িত্ব

• Prepare annual budgets, quarterly forecasts, and long-term financial plans
• Analyze monthly financial performance and identify key variances against budget and forecasts
• Develop financial models to support strategic business decisions
• Provide profitability analysis by business unit, branch, product, and department
• Prepare monthly, quarterly, and annual management reports
• Design and maintain financial dashboards and KPI reports
• Present financial insights and recommendations to senior management
• Ensure timely and accurate financial reporting in compliance with accounting standards
• Monitor revenue, expenses, gross margins, and operational performance
• Perform cost-benefit analysis and support investment decisions
• Evaluate new business initiatives and expansion opportunities from a financial perspective
• Monitor departmental budgets and spending and track capital expenditure (CAPEX) and operating expenditure (OPEX)
• Recommend cost optimization initiatives without compromising operational efficiency
• Ensure compliance with IFRS and applicable financial regulations and strengthen internal financial controls
• Support internal and external audit activities
• Extract, analyze, and interpret financial data from ERP systems and develop automated reports and dashboards using Excel, Power BI, or similar BI tools
• Partner with department heads, HR, Procurement, Operations, and Sales teams on financial planning initiatives

যোগ্যতা

• Professional qualification: CA / CMA / ACCA (mandatory)
• Bachelor's degree in Accounting, Finance, Commerce, or a related field; MBA (Finance) is an added advantage
• Minimum 5 years of relevant experience in financial planning, analysis, budgeting, or corporate finance
• Experience in healthcare, retail, pharmaceutical, FMCG, or multi-branch organizations is preferred; GCC experience is an advantage
• Advanced financial modeling and forecasting skills
• Strong knowledge of IFRS and financial reporting standards
• Expertise in budgeting, forecasting, variance analysis, and business analytics
• Advanced Microsoft Excel skills (Pivot Tables, Power Query, Financial Models)
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Zoho, or Odoo
• Knowledge of Power BI or Tableau is highly desirable
• Excellent analytical, problem-solving, and decision-making abilities
• Strong communication and presentation skills

সুবিধা

• Competitive salary and benefits
• Professional development and career growth opportunities
• Collaborative and high-performance work environment
• Opportunity to contribute to strategic financial decision-making within a growing organization

দক্ষতা

• Budgeting & Forecasting
• ERP Systems
• Financial Modeling
• Financial Planning
• IFRS
• Microsoft Excel
• Power BI