Corporate Finance Analyst
Corporate Finance Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Assist in the preparation and review of monthly group management reports including financial results analysis and presentation delivery to Group Finance.
- Prepare monthly flash sales and KPI reports providing insightful commentary for management review.
- Conduct detailed variance analysis by business unit and department liaising with budget owners to explain financial outcomes.
- Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity.
- Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability.
- Contribute to the development and enhancement of management reporting policies and processes.
- Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool).
- Participate actively in the groups annual budgeting process ensuring alignment with business objectives.
- Identify and implement process improvements that increase reporting efficiency and effectiveness.
- Monitor key financial metrics and proactively flag risks or opportunities to management.
- Support ad hoc financial analysis and projects as required by senior management.
- Maintain up-to-date knowledge of financial trends and best practices to continuously enhance FP&A function.
Qualifications :
- Minimum 7 years of relevant experience in Controlling FP&A Finance or Accounting roles.
- Strong technical proficiency in MS Office (especially Excel) and Oracle or comparable Accounting ERP systems.
- Experience with Tableau or other business intelligence tools is highly desirable.
- Proven analytical and problem-solving skills with strong attention to detail.
- Excellent teamwork and collaboration abilities to work effectively with cross-functional teams.
- Strong communication skills to convey complex financial information clearly to non-financial stakeholders.
- Ability to plan and implement long-term solutions that support business growth and financial health.
- Proficient in English (writing and verbal communication).
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
