About the job
The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Responsibilities
Assist in preparing of annual budget for the company.
Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals.
Analyzes Company business units results (Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a monthly basis.
Analyse financial statements (Balance sheet, P&L, Cash Flow) on a monthly basis.
Develop financial models, conduct benchmarking and process analysis.
Analyse KPIs through (Flash results, Overheads analysis, BCG, Sales analysis, P&L breakdown analysis).
Lease or buy decision analysis.
Track and determine financial status by analyzing actual results in comparison with forecasts.
Support Finance and Operations management with ad hoc reports and special projects.
Assist financial analysis manger with bottom line and top line goals.
Updating Benchmark of FMCG Industry to know where the company stands between competitors.
Qualifications
Bachelor degree in Accounting, Economics, or Finance or equivalent experience
3-5 years financial analysis and modeling experience
Advanced knowledge of Excel
Proven experience as a Financial Analyst
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
Excellent communication skills.
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