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About the Company
Nibav Home Elevators are powered by the most abundant resource in the world … AIR. This modern world transparent self-supporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semi-assembled state, this is to reduce our installation time and to maintain the quality of installation. With our vision “Now Luxury in Every Home”, this elevator is now being manufactured in INDIA in order to sell this luxury home elevator at an affordable price.
The Junior Financial Analyst plays an integral part in assisting Analysts in the Finance team as they conduct analysis, provide recommendations and implement profit improvement projects, strategic alignment initiatives, and achieve sales and income objectives. The Junior Financial Analyst will interface with a variety of company departments such as Marketing, Sales, Forecasting & Planning, Cost, and Financial Accounting to compile data and analyse the financial viability of various new products, promotions, and initiatives. The position assists in updating reports, and dashboards, and tracking key performance indicators for a variety of company departments. The Junior Financial Analyst will also assist in preparing presentations to be made to various members of the management team.
Responsible for assisting in the financial analysis of all new projects, products, and promotions related to assigned lines of business.
Analysis and consolidation of resource and financial data
Compiles data and prepare a variety of different schedules and reports.
Support financial modelling in excel. Maintaining resource data on established excel models.
Analyse large amounts of data using Microsoft excel.
Liaise with the accounting department to resolve transaction and variance – related issues during the month-end process, to deliver an accurate and timely close for the division.
Analyse payroll, rentals and other operating expenses.
Assist in month end financial representation.
Delivering process to manage and budget and financial activities.
Assist in developing and distributing monthly budget vs actual department report to senior management for control purposes
Advanced Excel Knowledge
Good English communication