-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
-Bachelors 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.
-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 e...
-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
-Bachelors 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.
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