کارشناس برنامه‌ریزی و تحلیلگری مالی

Job Description

• Responsible for financial planning activities including analysis, budgeting, and strategic plans for assigned businesses.
• Ensure that established financial controls are adhered to in the performance.
• Prepare in-depth and concise analysis of assigned businesses’ operating results that are shared with senior management in order to manage performance.
• In support of business leader managing and improving their business, develops and reports on appropriate financial and operational performance metrics.
• Assist business leaders in the processing, tracking, and management of expenses.
• Assist business leaders and senior management in the evaluation of potential strategic investments and/or divestitures.
• Respond to inquiries made by senior management.
• Analyze, justify, and interpret data to create suggestions for improvement.
• Assist on special projects as requested.
• Support business initiatives (i.e. new product launches, M&A activity, etc.).

Requirements:

• Bachelor's or Master's degree in Finance, Economics, Financial Engineering, Industrial Engineering, or other related fields.
• Pro-active, self-starter with the ability to work independently and as part of a team.
• Excellent time management skills.
• Advanced knowledge of Microsoft Excel.
• Able to analyze complex reports or data.
• Advanced financial analysis, problem-solving, organizational, and decision-making skills.
• Strong communication and presentation skills.
• Comfortable interacting with senior executives.
• Knowledge of the FMCG industry is preferred.
• A basic understanding of SAP is a plus.
• Significant progress toward financial certification such as CFA, ACCA, etc. is a plus.