Financial Analyst (FACT/Budgeting/Costing/Audit) Job Summary Drive budgeting, costing, and financial analysis to support business performance and operational efficiency. Lead financial reporting, variance analysis, and compliance activities while collaborating across departments and management. Responsibilities Lead preparation and consolidation of annual budgets, revised budgets, monthly forecasts, and estimates to support financial planning. Monitor actual financial performance against budgets and forecasts to identify deviations. Perform variance analysis and provide actionable comments to inform management decisions. Analyze key financial and operational metrics to identify trends and opportunities for improvement. Deliver financial insights and recommendations to management to enhance business performance. Collaborate with the Managing Director to drive operational efficiency and profitability initiatives. Develop and recommend cost reduction and cost-saving strategies across depa...