We are seeking a Finance Analyst to join our dynamic team at our furniture company. In this role, you will play a pivotal role in maintaining the financial health of our organization and contributing to its growth. Your responsibilities will include:
Financial Analysis and Reporting:
• Analyze financial data to provide insights and recommendations for improving financial performance.
• Prepare regular financial reports, including income statements, balance sheets, and cash flow statements.
• Conduct variance analysis to track budget versus actual performance and identify areas for improvement.
• Monitor key financial metrics and provide management with actionable insights.
Budgeting and Forecasting:
• Assist in the preparation of annual budgets and financial forecasts.
• Collaborate with department heads to gather budget information and ensure alignment with company objectives. • Evaluate and track budget performance throughout the year, making adjustments as necessary.
Cost Management:
• Analyze product costs, manufacturing expenses, and pricing strategies to optimize profitability
. • Identify cost-saving opportunities and efficiency improvements within the organization.
• Monitor inventory levels and advise on inventory management strategies.
Data Analysis and Tools:
• Utilize financial software(Xero) and Excel to manipulate and analyze data efficiently.
• Develop financial models and scenarios to support decision-making.
• Provide ad-hoc financial analysis as requested by management.
Requirements:
• Bachelor's degree in Finance, Accounting, or a related field.
• Proven experience in financial analysis, preferably in the furniture industry.
• Strong understanding of accounting principles and financial regulations.
• Proficiency in financial software, Microsoft Excel, and data analysis tools.
• Exceptional attention to detail and accuracy in financial analysis.
• Excellent written and verbal communication skills.
• Ability to work both independently and collaboratively within a team.
• Strong problem-solving skills and a proactive approach to financial challenges.
