Innovature 3.9 ★

As the Financial Analyst, you will play a pivotal role as a trusted partner to the CEO in financial decision-making and collaborate with other stakeholders, providing valuable financial insights, and contributing to strategic planning and pricing initiatives to ensure the sustained growth of our organization.

- Monitor the day-to-day financial operations within the company.
- Manage the annual business planning, forecasting, budgeting on periodic basis along with monthly/quarterly and annually to ensure healthy finance status.
- Prepare monthly P&L report, Sales report, Cash flow report, Employee optimalization, Payroll.
- Working closely with business partner to formulate the business’s financial and strategic plan related to the business unit.
- Coordinate with Sales Leaders to ensure the accuracy and timely manner of pricing, reporting and quarterly Sales commission calculation.
- Conduct variance analysis of actuals to budget, communicate results and recommendations to head of departments for improvements that will lead to cost reduction, revenue generation, improve cash flow, and streamlining operations.
- Daily control budget used by each department, identify any abnormal budget usage/trend and enquire explanation or relevant action (if any).
- Set up a pricing strategy to ensure a profitable operation and competitive pricing scheme.
- Provide analysis of market trends and competitors.
- Prepare special reports and perform studies as directed by the CEO.
- Perform other duties as assigned by the CEO.