Financial Data Analyst

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ID : 1270

Education level : Diploma

Work experience level : Beginner- (internship- 1 year experience)

Work experience in total : Years

Job type : Online

Job time : Maandelijks

Last date of registration :

2022-12-17

An enthusiastic, energetic and team-oriented person. Willing to provide my maximum through being true to my commitments and being aligned with my targets & deadline. Constantly driven towards innovation

Data Analyst - Finance Operations - MAS Legato - (2021 - Present)

Analyze finance related data using statistical techniques. Interpret results and provide analysis for ongoing reports in order to make informed decisions.
Identify key indicator of cost saving or areas performance can be improved.
Create management dashboard using Power Bi to track operational performance.
Develop & implement data collection systems, data analytics & other strategies that optimize statistical efficiency & quality.
Collect, filter, organize, analyse and disseminate significant amounts of financial information with attention to detail and
accuracy.
SLAs/KPIs/BOIs/Volumes - Setting the framework/baselining/ reporting/monitoring.
Launching customer satisfaction surveys and analysing the results to come up with relevant actions to be taken to improve the same.

Associate - Finance Operations -General Ledger -MAS Legato (2020 - 2021)

Provide General Ledger support and analysis including period end financial closure responsibilities.
Monitor Journal entry team to ensure Journal entries and Bank reconciliation entries are posted in an accurate and timely manner.
Journal Entry Initiation for Monthly Provisions and Salaries.
Prepare accurate and timely month end reporting in compliance with corporate requirements.
Prepare Monthly Inter – Company reconciliation and follow up on resolving discrepancies in a timely manner
Responsible for monthly exchange run analysis.
Prepare Bi-Annual consolidation and provide necessary management information reports for decision making.

Junior Associate - Finance Operations - Accounts Receivable - MAS Legato (2018 - 2020)

Monitor customer accounts to identify discrepancies for delayed payments and drive the implementation of corrective actions. Ensure proper documentation of follow up efforts.
Carrying out comprehensive analysis of a business unit's receivables and collection mechanism including ageing analysis, identifying opportunities to improve and streamlining the monitoring process.
Review Reconciliation prepared by team members and take corrective action to clear outstanding balances.
Provide ad-hoc information to business, auditors and senior management.
Liaising with key customers, commercial team, contract administration, sales and other departments on receivable management.
Prepare Sales Reconciliation to avoid future discrepancies.
Ensure receipts are cleared in a timely manner in line with client requirements, taking measures to resolve discrepancies prior to month end closure.

MS Office
SAP
Power BI
Analytics

Data Analytics and Business Analytics
Problem Solving and Strategic Prowess.

MS Office, SAP, Power BI, Analytics, Develop & implement data collection systems, data analytics & other strategies, Data vizualization