What are the responsibilities and job description for the Financial Analyst position at Activ8 Recruitment & Solutions?
Position Summary :
We are seeking a motivated and detail-oriented Financial Analyst to join our finance team. The Financial Analyst will play a critical role in providing actionable insights through financial analysis, forecasting, and reporting to support strategic decision-making. The ideal candidate will have strong analytical skills, a solid understanding of financial principles, and a passion for the automotive industry.
Key Responsibilities :
- Financial Planning and Analysis :
- Prepare, analyze, and interpret financial data, including budgets, forecasts, and variance analyses.
- Collaborate with cross-functional teams to ensure alignment with financial goals and strategies.
- Reporting and Forecasting :
- Develop and maintain financial models to project future performance and evaluate scenarios.
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Cost Analysis :
- Analyze production costs, material usage, and operational efficiencies to identify cost-saving opportunities.
- Partner with operations and procurement teams to evaluate and optimize cost structures.
- Data Analysis and Insights :
- Analyze market trends, sales data, and financial performance to support strategic planning.
- Present findings and recommendations to senior management to drive business decisions.
- Compliance and Internal Controls :
- Ensure adherence to financial policies, procedures, and regulatory requirements.
- Support audits and ensure the integrity of financial data.
Qualifications :