Job Description

Description: 

Job Summary:

To be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. The candidate need to feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Job Responsibilities:

• Support to prepare the monthly, quarterly and  yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget
• Support on financial analysis and month end closing activitiesWork closely with the Shared Service and  accounting team to ensure accurate and timely financial reporting.
• Support the different Projects, if needed.
• Ensure workflows adhere to company policies and provide recommendation for improvements as and when necessary.
• Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
• Assist in preparation of monthly business review deck  and detailed financial reporting package
• Support decision making process by performing financial analysis for commercial proposal

Job Requirements:

• 0 - 2 years FP&A, budgeting and forecasting experience.
• Advanced knowledge of Excel and Power BI
• Strong analytical skills
• High attention to details, critical thinking, and problem-solving skills

Job Requirements