Financial Analyst

ESSENTIAL DUTIES & RESPONSIBILITIES

• The primary function of a Financial Analyst who focused on finance related operations and financial analysis for the visual display team.

• This person provides financial analysis in Sales and Marketing including monthly forecasting and closing and directly reports to the finance manager.

• Responsible for Sample Management – this includes logging internal and external transactions, prepare for quarterly inventory audit, manage high volume data entries and logistics coordination for tradeshows and exhibitions.

• Responsible for monthly financial forecast, monthly closing and management plan

• Responsible for daily submissions of Conditions and Business Justifications

• Responsible for daily submissions Payments

• Overhead control (Sales Deduction & Marketing expense)

• Set up database for financial data for effective utilization for all financial reports

• AD hoc projects

• Support monthly closing process

Role and Responsibilities

REQUIRED KNOWLEDGE, EDUCATION AND/OR EXPERIENCE:

• Bachelor’s degree in Finance or Accounting
•  Interest in finance
• Strong communications, leadership, and networking skills
• Strong analytical and research skills
• Project management skills
•  Proficient in Microsoft Excel, Word, PowerPoint & Web search (Bloomberg experience preferred)
• Must have fluid knowledge and use of Excel using pivot tables and v-lookups.

Skills and Qualifications

Necessary Skills / Attributes

• Highly Advanced Excel and PowerPoint skills required
• Experience as Financial Analyst for one or two years
• Degree in BA (accounting and finance major preferred)
• Experience of corporate level ERP and database management
•  Experience of various ad hoc reports
• Full understanding of sales and marketing operation
• Ability and willingness to work in high-pressure environment.
• Strong communication, writing, and presentation skills; assertive personality
• Eye for detail – quality and accuracy is of paramount importance in this role
•  Overtime required based on situation and especially for forecast and closing period
• Strong Analytical skills
•  Strong excel/programming/database skills
• Effective communication skills
• Organization skills
• Creative thinking skills
• Time management skills
• Team Player

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