Financial Analyst

Financial Planning and Analysis

• Prepare market / economic intelligence, and steel market dynamics reports.
• Track and update commodity database, and conduct comprehensive analysis of commodity price dynamics.
• Develop necessary reports with insights.
• Prepare and analyze weekly / monthly / quarterly financial reports for Executive Management.
• Provide necessary support for monthly corporate-wide forecast consolidation.
• Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management.
• Provide support for quarterly guidance release, earnings call, leadership meeting and Board-of-Directors’ meeting.
• Perform peer comparison analysis for Executive Management.
• Support preparation of annual budget / plan and five-year long-range strategic plan.
• Develop valuation models to support company growth initiatives.
• Represent FP&A on key corporate initiatives to support business growth.

Treasury

• Afford to monitor of cash investments.
• Prepare cash investment summary and internal control reports.
• Provide analytical support related to working capital, investments peer comparison etc.
• Assist Treasurer in preparing meeting presentations for Executive Management.