Senior Finance Analyst (FP&A)

Duties and Responsibility:

• Prepare and coordinate annual budgeting rolling forecasts and long-term financial planning activities across business units.
• Prepare financial reports management presentations and performance updates for senior management.
• Analyze monthly and quarterly business performance against budget and forecast identifying key drivers risks and opportunities.
• Create dashboards for executives such as P&L reports by BU and KPI tracking.
• Support feasibility studies and financial evaluation for new projects products and business opportunities.
• Perform variance analysis on revenue costs margins OPEX CAPEX and profitability metrics.
• Provide financial data/support on commercial and operational issues (e.g. pricing management cost efficiency improvements etc.).
• Utilize BI tools (e.g. Power BI Power Pivot Tableau) and automation tools to improve reporting efficiency and data visualization.
• Coordinate with all business units to consolidate budgets and ensure alignment with corporate strategy.
• Support investor relations activities through preparation of financial analysis earnings materials management presentations and business performance updates.
• Provide strategic advice to executives through data analysis and recommendations in reports or meetings.
• Support Investor Relations activities by preparing financial analysis key performance indicators and insights for investor presentations earnings updates and management discussions.
• Prepare and analyze financial performance business trends forecasts and industry/peer benchmarking to support management decision-making and investor communication.
• Collaborate with Finance Accounting Business Units and IR teams to ensure accurate timely and consistent financial information for internal and external stakeholders.

Qualifications:

• Education: Bachelors degree or master degree in Finance or Economics
• Experience: at least 3 years of experience in Financial Planning & Analysis (FP&A) Corporate Finance Strategic Finance Business Finance or related areas. Experience in financial modeling budgeting forecasting and business performance analysis is preferred.

Skills & Competencies:

• Knowledge of accounting and finance principles
• Strong understanding of financial statements and key business drivers
• Proficiency in Microsoft Excel
• Strong analytical and systematic thinking skills
• Soft Skills: Attention to detail Good communication skills Ability to manage tasks effectively under pressure
• Knowledge & Skills: Teamwork-oriented Eagerness to learn and develop new skills

Required Experience:

Senior IC