Financial Analyst

1 مارس، 2023

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Financial Analyst

الوصف الوظيفي

Responsible for all aspects of financial control and reporting, the Finance Manager is the link between the accounting department and upper management. Through analysis of accounting data, a Financial Manager finds ways to improve underperforming areas within the company creating efficiencies and reducing costs to maximize working capital for business growth.

The Finance Manager oversees financial reports in compliance with industry legislation and Generally Accepted Accounting Principles (GAAP) and Regulatory Guidelines.

The specific role of a Financial Manager varies in different sized companies and depending on industry. In some instances supervising the activities of an accounting department, help it raise cash in the stock markets or evaluate operating expenses.
Assist in creating investment marketing materials including investment teasers and presentations.
Help the top-level executives in making crucial decisions by offering technical support.
Expedite the process of incoming and outgoing financial transactions by offering seamless support.
Contribute to the organization's decision-making process by offering key analytical support.

المهارات

Prepare and interpret monthly management accounts and annual reports.
Implement financial plans.
Access and manage risks.
Reconcile balance sheets.
Analyze margins.
Manage budgets.
Handle debtors.
Monitor cash flows statements and predict future trends.
Conduct reviews and evaluations for cost-reduction.
Develop external relationships, for example; solicitors, bankers, Inland Revenue.
Liaise with auditors to ensure annual monitoring is carried out.
Arrange new sources of finance and debt facilities.
Ensure that all transactional, payroll and VAT/ taxation requirements are met.
Keep on top of changes in regulation and legislation and new industry developments.
Plan, co-ordinate and schedule distribution of work for subordinates and ensure timely completion, accuracy and compliance with the policies and procedures.
Perform general ledger scrutiny and monitor ledger accounts movements.
Check and verify monthly journal vouchers in the system.
Check and authorize Payments, such as Petty Cash vouchers, Other Payments, Payroll etc.
Monitor and verify Fixed Assets schedule, Prepayment schedule, Insurance schedule, Suppliers payments etc.