About the role
AI summarisedThis is a 1-year contract Finance Analyst role focused on expense management at a bank. The analyst will be responsible for monitoring and analyzing expenses, preparing reports, and supporting budgeting and forecasting activities.
BusinessFull-timeGeneral
Key Responsibilities
- Monitor and analyze expense trends and variances against budget and forecast.
- Prepare monthly expense reports and presentations for management review.
- Support the annual budgeting and quarterly forecasting processes.
- Assist in the development and implementation of expense management policies and procedures.
- Collaborate with business units to identify cost-saving opportunities.
- Ensure accurate and timely processing of expense transactions in SAP.
- Maintain and update expense tracking databases and spreadsheets.
- Provide ad-hoc financial analysis and support to the finance team.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or related field.
- 1-3 years of experience in financial analysis or expense management.
- Proficiency in Microsoft Excel (pivot tables, vlookups, formulas).
- Experience with SAP or other ERP systems preferred.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Good communication and interpersonal skills.
- Knowledge of financial reporting and budgeting processes.
- Ability to manage multiple tasks and meet deadlines.