Senior Financial Analyst

Financial Analysis: perform comprehensive financial analysis including variance analysis trend analysis and forecasting to provide
insights and commentary on financial trends and risks especially in relation to revenue and associated metrics cost of sales operating
expenses FTEs and capital.
2. Budgeting & Forecasting: collaborate with local stakeholders (especially sales) to develop accurate and timely budgets and forecasts
considering market dynamics business objectives and growth opportunities
3. Strategic Decision Support: Provide financial insights recommendations and scenario analysis to support strategic initiatives investment
decisions and business planning using data
4. Management Reporting: Prepare regular and adhoc management reports dashboards and presentations for senior management
including Weekly Sales Reviews Monthly Reporting & Budget decks. Take responsibility for local maintenance and restatement
processes.
5. Process Improvement: Continuously evaluate and innovatively enhance/automate financial processes tools and methodologies to
streamline operations improve efficiency and ensure accuracy in financial analysis and reporting. Work closely with other FPA peers and
corporate teams to align and share bestpractice. Responsible for working with the local Finance Director on the roll out/implementation
of new systems and Global Finance Projects at the local level including actively participating in UAT.
6. Stakeholder Management: Collaborate effectively with crossfunctional teams regional finance teams and senior management to
establish strong working relationships influence decisionmaking and drive financial performance. This includes working closely with
REPH accounting team and GOTC Fulfilment teams to ensure accurate month end close and reporting of actuals.