Job description
Job Description
-Financial planning and forecasting: Prepare, review, and maintain financial forecasts, budgets, and variance analyses.
-Data analysis and reporting: Analyze financial data to identify trends, and prepare monthly, quarterly, and annual reports for management.
-Strategic support: Develop financial models to evaluate business opportunities, risks, and strategic initiatives.
-Performance monitoring: Monitor financial performance by measuring results against targets and recommending actions to improve profitability and efficiency.
-Cost management: Provide recommendations for cost-saving measures and help in the budgeting and forecasting of operational expenses.
-Cross-functional collaboration: Work closely with other departments, such as sales and marketing, to provide financial guidance and ensure alignment with company objectives.
-Compliance and accuracy: Ensure accuracy in financial data, support month-end and year-end closing processes, and maintain compliance with internal controls and accounting standards.
Requirements
-Bachelor's degree in finance, Accounting, Economics, or a related field.
-3-5 overall experience, 2 years as a financial analyst
-FMCG or Cosmetics industry is a highly preferred.
-Proficiency in Microsoft Office Suite (especially Excel), financial modelling, forecasting, and reporting tools.
-Strong analytical, quantitative, and problem-solving skills with close attention to detail.
-Communication skills: Excellent verbal, written, and presentation skills to effectively communicate complex financial information to stakeholders.
This job post has been translated by AI and may contain minor differences or errors.
