Active participation in annual budget planning and quarterly rolling estimate processes
Reporting and analysis of manufacturing OPEX and overhead for senior management
COGS variance analysis
Provide financial support for manufacturing area
Investigation of key performance indicator deficiencies
Investment analysis business cases to support strategic business decisions
Month-end and year-end closing processes
Support cost allocation process
Support external audit
Collaboration with internal clients and stakeholders about financial metrics
Continuous and ad-hoc reporting to upper management and co-departments

Research coverage of listed companies within the stock market
Fundamental analysis: In-depth industry and company modelling, and perform valuation analysis in order to derive investment recommendations
Track news, events, and results of the companies under coverage
Track and monitor regulatory trends impacting the industry
Build and maintain databases tracking key macroeconomic indicators/industry KPIs
Work on Financial Models – update historical numbers, build projections, and carry out valuation
Listen to and summarise investment conference calls
Assist the Lead Analyst in preparation of company profiles, newsletters, flash notes, earning notes, initiating coverage reports, etc.
Identifying and analysing upcoming volatility events
Providing real-time opinions on breaking news
Contribute to write on quarterly results alerts, detailed stock reports