Finance Specialist: Analysis & Reporting at ConSol Limited

Objective/ Purpose:

• Provide analysis, advice, and counsel regarding finance, participate in budget, prepare reports and contribute to projects such as those related to benchmarking and process improvement.
• Responsible for analyzing financial statements and inspecting and predicting future performance of the company.

Job Duties/ Responsibilities/ Accountabilities:

• Develop financial models to support valuation, planning, and forecasting
• Aid in the capital budgeting and expenditure planning processes
• Reconcile existing transactions through cross-referencing of incoming and outgoing data
• Conduct comparable analysis and market research to support internal financial analysis
• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data – and create financial models for decision support
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Perform market research, data mining, business intelligence, and valuation comps
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modelling, analysis and reporting and financial Analysis.
• Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis
• Prepare financial reports, charts, tables and other exhibits as requested
• Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.