Finance Analyst

Key Responsibilities

• Monitor and track CAPEX budgets and spending.
• Analyze actual vs. budget spending and prepare forecasts.
• Review Cost-Benefit Analyses (CBA), ROI, and payback evaluations for proposed projects.
• Compute and monitor depreciation of capital assets.
• Coordinate with stakeholders on budget concerns, reallocations, and approvals.
• Support month-end closing, reporting, and CAPEX-related reconciliations.
• Maintain accurate CAPEX records and documentation using SAP/SAP S/4HANA.

Qualifications

• Must be a graduate of a Bachelors degree in Accountancy, Finance, or a related field.
• 1-3 years of experience in Audit, General Accounting, FP&A, or a related finance function.
• Strong knowledge of accounting fundamentals, including journal entries, general ledger, and financial statements.
• Proficiency in Microsoft Excel, including reporting, budgeting, and data analysis.
• Experience with SAP or SAP S/4HANA is an advantage.
• Internship in an auditing firm is an advantage
• Background in FMCG or manufacturing is preferred but not required.
• Strong analytical, communication, and stakeholder management skills.

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