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Financial Analyst – Report, Planning

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🏢 Career.zycto📍 Champ de Mars, Port Louis💼 Full-Time💻 On-site🏭 Financial Services💰 MUR 40,000 - 60,000 per month

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At Career.zycto, we believe in empowering our partners with strategic financial insights that drive growth and ensure stability. We are a dynamic force in the Port Louis business landscape, committed to excellence and fostering a collaborative environment where analytical minds thrive. For a Financial Analyst seeking a challenging yet rewarding career, Career.zycto offers unparalleled exposure to diverse financial models, robust reporting frameworks, and direct involvement in planning processes that shape our future. Join a team where your expertise is valued, and your contributions directly impact strategic decision-making.

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Job Description

We are seeking a highly motivated and detail-oriented Financial Analyst with a strong focus on reporting and planning to join our growing team in Champ de Mars, Port Louis. This pivotal role will be instrumental in driving our financial strategy through meticulous analysis, comprehensive reporting, and proactive planning initiatives. The successful candidate will play a critical part in monitoring financial performance, identifying key trends, and providing actionable insights that inform strategic business decisions across various departments.

As a Financial Analyst, you will be deeply involved in the entire financial lifecycle, from collecting and analyzing financial data to preparing insightful reports for senior management and stakeholders. Your expertise will be crucial in developing and maintaining robust financial models, supporting annual budgeting processes, and crafting accurate forecasts that guide our future trajectory. You will be expected to conduct in-depth variance analysis, explaining deviations from budget and forecast, and proposing corrective actions where necessary. This role requires a professional who is not only proficient with numbers but also possesses exceptional communication skills to translate complex financial information into clear, understandable narratives.

This position offers a unique opportunity to contribute to the strategic direction of our organization. You will collaborate closely with various business units, understanding their operational needs and integrating them into the broader financial planning framework. We are looking for an individual who thrives in a fast-paced environment, is committed to continuous improvement, and eager to leverage their analytical prowess to make a tangible impact. If you are passionate about financial analysis, eager to shape strategic outcomes, and ready for a challenging yet rewarding career, we encourage you to apply.

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Key Responsibilities

  • Prepare comprehensive monthly, quarterly, and annual financial reports, ensuring accuracy and adherence to accounting standards.
  • Develop, implement, and maintain robust financial models for budgeting, forecasting, and long-term strategic planning.
  • Conduct detailed variance analysis, investigating deviations from budget/forecast and providing insightful explanations and recommendations.
  • Support the annual budgeting process and periodic forecasting cycles, working closely with department heads to gather inputs.
  • Perform in-depth financial analysis to identify trends, opportunities, and risks, presenting findings to management.
  • Assist in the preparation of presentations for executive leadership and external stakeholders.
  • Collaborate with accounting and operations teams to ensure data integrity and improve financial processes.
  • Evaluate investment opportunities, capital expenditures, and project proposals through financial modeling and cost-benefit analysis.
  • Ensure compliance with all relevant financial regulations and internal policies.
  • Contribute to ad-hoc financial projects and analyses as required.

Required Skills

  • Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial functions, macros a plus).
  • Proven experience in financial modeling, budgeting, and forecasting.
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Solid understanding of financial statements, accounting principles (IFRS/GAAP), and corporate finance.
  • Excellent written and verbal communication skills for presenting complex financial data.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Proficiency in data analysis and visualization techniques.

Preferred Qualifications

  • CFA or ACCA (part-qualified or full qualification).
  • Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
  • Familiarity with business intelligence tools (e.g., Power BI, Tableau).
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.

Perks & Benefits

  • Competitive salary package and performance-based bonuses.
  • Comprehensive health and wellness benefits.
  • Opportunities for professional development and continuous learning.
  • Modern and collaborative office environment.
  • Work-life balance initiatives.
  • Access to cutting-edge financial tools and technologies.

How to Apply

Interested candidates are invited to submit their application by clicking on the link below. Please ensure your resume highlights your relevant experience in financial analysis, reporting, and planning.

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