Finance Analyst
Full-time
TigerUX
The Finance Analyst supports accurate and timely financial reporting by reviewing, validating, and consolidating operational and cost data across multiple business functions. This role analyzes expenses, variances, inventory and workforce-related costs, ensures data integrity across financial systems, and provides insights to support effective cost management and operational decision-making. Responsibilities: Financial Closing and Data Review
- Prepare and review daily expense transactions for Manufacturing, Logistics, and Sales & Administrative functions during month-end closing.
- Ensure expenses are recorded in the correct accounts and coordinate any necessary adjustments or reclassifications.
- Review accruals and actual expenses to ensure accuracy and completeness.
- Reconcile financial data across different systems and investigate any discrepancies.
- Analyze inventory-related costs, usage variances, provisions, and other operational expenses.
- Perform trend analysis and identify unusual cost movements or variances.
- Maintain and update financial and operational data in Power BI and other reporting tools.
- Monitor financial and operational performance and follow up on identified issues or variances.
- Track and assist in resolving concerns related to inventory shrinkage, rework, aging stocks, and other operational issues.
- Maintain workforce and outsourcing cost records, including employee movements such as hires, resignations, and transfers.
- Monitor advertising and promotional expenses and ensure proper expense classification.
- Track and report actual expenses by business segment and cost category.
- Organize, maintain, and archive financial records and supporting documents.
- Support audit and compliance requirements by ensuring accurate documentation and data retention.
- Bachelor's degree in Finance, Business, Data Analytics, or a related field.
- Minimum of 4 years of relevant work experience in finance, reporting, or data analysis.
- Strong skills in financial analysis, data interpretation, and reporting.
- Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
Vacancy posted 1 day ago
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