Business analyst (Finance)

​​​Core Responsibilities

• Analyze financial and operational data to deliver trustworthy and measurable insights for decision-making.
• Prepare financial analyses including cost analysis, variance analysis, forecasting, and trend analysis.
• Ensure accuracy, consistency, and integrity of financial data across systems and reports.
• Support preparation of annual budgets, rolling forecasts, and long‑term financial plans.
• Monitor budget vs. actual performance and provide detailed variance explanations.
• Support scenario analysis and financial planning exercises.
  Analyze production, operational, logistics, and overhead costs.
• Support identification and tracking of cost optimization and efficiency initiatives.
• Perform margin and profitability analysis by activity, project, or cost center.
  Coordinate with Operations, Procurement, Supply Chain, HR, Accounting, and IT to collect and validate financial inputs.
• Follow up with departments on finance-related action items to ensure timely task closure.
• Track implementation status of approved financial recommendations.
  Prepare monthly, quarterly, and ad‑hoc management reports.
• Develop dashboards and KPIs using MS Excel and BI tools.
• Prepare professional management presentations using PowerPoint.
• Provide financial and process improvement recommendations to management.
  Apply strong accounting knowledge to ensure alignment between analysis and accounting records.
• Support month-end close through analytical reviews and clarifications.
• Assist audit, compliance, and internal control activities as required.
  Support financial process improvements and automation initiatives.
• Collaborate with IT and ERP teams on system enhancements from a finance perspective.
• Document and standardize finance-related processes where required.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Finance certifications.
• Certification in Financial Modeling, BI Tools, or Data Analysis is an advantage.
• MS Office
• Power BI or other BI / reporting tools
• ERP systems (SAP, 1C, or equivalent)
  
• English – working proficiency
• Uzbek and/or Russian – working proficiency