Financial Analysis Officer

Key Responsibilities: Analyze financial statements, performance reports, and business results. Prepare monthly, quarterly, and annual financial analysis reports and dashboards. Support budgeting, forecasting, and financial planning processes. Monitor actual performance against budgets and analyze variances with clear explanations. Conduct cost analysis and identify opportunities for cost optimization and efficiency. Assist in preparing business cases, feasibility studies, and investment evaluations. Perform pricing, margin, and profitability analysis. Develop and maintain Power BI dashboards to support management reporting. Prepare high-quality presentations for management using PowerPoint. Ensure accuracy, consistency, and integrity of financial data and reports. Collaborate with internal departments to collect financial and operational data. Support internal and external audit requirements as needed. Utilize AI tools to support financial analysis, reporting, and insights generation. Contribute to continuous improvement of financial reporting processes, tools, and automation.