Financial Analyst

About the Job
The Financial Analyst will be responsible for analyzing financial data, preparing reports, and supporting budgeting, forecasting, and financial decision-making processes. This role involves both financial planning & analysis and accounting & reporting to ensure accurate financial tracking and strategic business insights.

Key Responsibilities
Financial Planning & Analysis
Conduct monthly financial close activities, including pre-close and post-close profit & loss analysis, highlighting key variances.
Prepare internal management reports and assist in strategic financial planning.
Support budgeting processes by gathering inputs, conducting variance analyses, and ensuring alignment with corporate financial goals.
Monitor general overhead cost center budgets, tracking expenditures against allocated budgets.
Assist in managing financial models and providing insights for investment decisions.
Accounting & Reporting
Support financial accounting processes, including monthly accruals, prepayments, and general ledger reconciliations.
Ensure compliance with international financial reporting standards and internal financial policies.
Assist in balance sheet hygiene and risk analysis for accruals and provisions.
Prepare quarterly financial performance reports, including liquidity, gearing, and operational efficiency assessments.
Data & Systems Management
Maintain SAP master data, ensuring accuracy in customer, vendor, material, and general ledger records.
Generate and analyze key financial metrics such as working capital reports (stock days, debtor days, payable days).
Compliance & Risk Management
Ensure adherence to financial regulations, company policies, and risk management frameworks.
Support audits and internal control processes by providing accurate financial documentation.
About You
Key Competencies
Analytical Thinking & Problem-Solving: Ability to interpret financial data and provide strategic recommendations.
Business Acumen: Understanding financial principles and their impact on business operations.
Execution & Accountability: Taking ownership of financial tasks and ensuring timely completion.
Adaptability & Innovation: Open to change and capable of improving financial processes.
Collaboration & Communication: Ability to work cross-functionally and present financial insights effectively.
Qualifications & Experience
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience: Minimum of 1-2 years in financial analysis, accounting, or a related role.
Technical Skills: Proficiency in SAP, Excel, and financial reporting tools.
Language: Strong verbal and written communication skills in English.
Requirement Skill

Accounting
How To Apply
Qualified candidates can apply via Ethiojobs.