Financial Analyst
Bell-Kenz Pharma Inc.
Finance Analyst
This role will monitor financial transactions of the Company, gather financial data and information, prepare and analyze financial reports and develop financial budget. He/she shall analyze results and variances, identify financial trend, and provide financial insights through preparing conclusions and recommendation report. He/she is assigned to monitor the Financial Budget, conduct profitability analysis and all other finance tasks assigned to him/her.
Responsibilities
FINANCIAL STATEMENT ANALYSIS
- Ensure financial records are kept up-to-date with the latest transactions and changes
- Prepare Monthly Financial Statements; Income Statement, Statement of Financial Position, Statement of Change in Equity, Cash Flow Statement and Notes (Disclosure) to Financial Statements
- Provide Financial Analysis based on the historical financial data on Company's Profitability, Solvency, Stability, Liquidity, Growth, Trend and other relevant analysis.
- Provide relevant financial insights with supporting conclusions and recommendations
- Prepare Financial Update Report to be presented to Executives, BOD and Stockholders
FINANCIAL BUDGET
- Prepare Annual Financial Budget
- Monitor Budget per Department and Per Programs and impact of spending to the Revenue
- Prepare Weekly and Monthly Budget Variance Analysis
- Discuss Result of Budget Variance Analysis to Department or Division Heads involved
- Creatively gives options and recommendation to reduce costs, to ensure spending will result to expected revenue impact and improve financial performance
- Monitor taken options and action plan
- Bachelor degree holder of Accountancy (CPA is NOT required but an advantage)
- At least 1 year of experience in Finance
- Proficient in data entry, accurate & detailed oriented
- Knowledge of Financial Management and Accounting Principles
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