Junior Financial Analyst

Description:

Diamond Fabrics Limited (Sapphire Group) is a rapidly growing, export based, vertically integrated textile business. There is a key emphasis on innovation, sustainability, efficiency and constant improvement while maintaining a focus on the care and growth of our employees. We believe in achieving collective growth, which is also the foundation of the evolution of our business and, collaboration, to build one world class team!
We are looking to add a member to our Financial Planning & Analysis team. A good fit for this role would be ideally someone who has the ability to play a pivotal role in elevating the business to create a benchmark amongst best industry practices.

The major areas of focus and expertise for an ideal candidate are:

• Collaborate with departmental teams in the preparation of the budget exercise.
• Prepare reports to track targets against actual performance, conduct variance analysis, and provide insights to management.
• Monitor finance costs and prepare forecasts for financing needs.
• Perform data testing for dashboards created for executive management.
• Analyze various components of financial statements and business forecasts as per executive management guidelines.
• Assist in Building and updating the company’s financial model on a monthly basis to provide in-depth analysis for senior management.
• Demonstrate a strong interest in financial management and data analytics, with excellent negotiation, interpersonal, and Excel skills will be an advantage.
• Fresh graduates with 0 to 1 year of experience are encouraged to apply.
  Qualification Requirements: A fresh ACCA graduate, ACCA Affiliate with a mandatory attempt at Financial Management paper in ACCA is required.