Finance Analyst
Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Month End Closing and Commercial Finance Leader:
Perform Month end closing for the region including Sales recognition Rebate/Discount management etc.
Act as key leader of Commercial Finance team in collaboration with Sales Customer service Shipping Import & Export team to manage Sales and Order record accurately
Budget Management:
Oversee the budgeting process working closely with department heads to develop accurate and achievable budgets.
Monitor budget performance analyze variances and provide recommendations to enhance financial performance.
Collaborate with stakeholders to track and control expenses identify costsaving opportunities and optimize resource allocation.
Develop and implement budgeting policies procedures and guidelines to ensure consistency and efficiency across the organization.
Financial Reporting and Analysis:
Support financial planning and analysis process including budgeting forecasting and longterm financial planning.
Collaborate with business leaders to develop financial models evaluate business performance and provide insights for decisionmaking.
Monitor and analyze key financial metrics identify trends and highlight areas of risk or opportunity.
Conduct scenario analysis and sensitivity testing on market assessments and competitor analysis to predict market behavior
Deep dive into pricing variance Target costings item level sales trends and identify opportunities for sales / margin improvement
Prepare and present financial reports dashboards and presentations to FP&A Manager and other stakeholders.
Prepare timely and accurate financial reports including monthly/quarterly management reports financial statements and ad hoc analyses as required.
Conduct indepth financial analysis to identify trends risks and opportunities for improvement.
Provide insights and recommendations based on financial analysis to support strategic and operational decisionmaking.
Ensure compliance with accounting standards regulatory requirements and internal financial policies.
Business Partnership:
Act as a trusted finance partner to business leaders providing financial guidance insights and support.
Collaborate with crossfunctional teams to develop financial strategies and drive initiatives to achieve financial goals.
Assist in evaluating business cases for new projects product launches and other investments.
Foster effective communication and collaboration between finance and other departments to align financial objectives with operational activities.
Qualifications :
Bachelors Degree preferably in Finance or related field. CIMA CFA or CMA will be a plus
3 years finance or related experience.
Possess effective supervisory skills.
Skilled in proficiently using computers and related software in performing financial job tasks specifically setting up spreadsheet formulas linking spreadsheets extracting data developing graphs.
Ability to design develop and maintain tables formulas graphs and macros in Excel Google script Power BI or similar data processing program as well as set up tables queries and reports in SQL Power BI or similar database program.
Oracle ERP and Oracle Analytic Cloud knowledge is a plus
Knowledge of research methodologies. Ability to conduct research prepare comprehensive reports and present complex financial and statistical information in a clear and succinct fashion.
Skill in communicating complex ideas effectively both orally and in writing and making presentations to large groups. Ability to work well with all levels of management and employees.
Excellent analytical organizational and communication skills.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
