Job Description
- Guide the business to meet its targeted profit and loss and balance sheet items.
- Evaluate the financial performance of the business by analyzing reports.
- Transform business strategies into quantitative benchmarks and targets.
- Provide the business manager with financial performance revision and analysis in various intervals as a finance co-pilot. This will include regular and ad hoc financial reporting requirements.
- Lead the plan and budget process and also conduct actual vs. plan variance analysis.
- Review and control the ROI of all activities (promotions, marketing campaigns, and trade marketing activities).
- Evaluate the business plans and investment proposals and give proper advice to the business manager.
- Identify and measure value-creation opportunities throughout the Business value chain.
Requirements
- At least 5 years of working experience in financial planning and analysis or financial control.
- Master's degree in Financial Management, Economics, Accounting, or Industrial Engineering, or an MBA graduate.
- Strong ability in financial modeling by Excel.
- Demonstrated ability to gather and communicate data logically, accurately, and concisely.
- Very good analytical and good communication skills.
Preferred Professional Skills:
- Add value through analytical insights and providing recommendations.
- Good command of English.
- Accurate and timely preparation of reports and deliverables.
- Results-driven and challenges the team to create opportunities for improvement and efficiency.
- Work independently in solving business issues and taking initiative.
