- Analyses financial data and create financial models for decision support.
- Work with the Head of Department to provide analytical support on ad hoc financial analyses that drive strategic business decisions.
- Perform competitive market research and benchmarking analysis on pricing to help ensure we remain competitive and on pricing strategy.
- Check monthly net selling price comparing to requested scenarios (budget, forecast) and provide full analysis for variances.
- Prepare monthly GP analysis per SKU, Brand, Category and Channel including the justifications for components impact.
- Calculate the financial impact for all new promotions, trade offers.
- Work closely with leadership team in preparing for sales forecast or sales budget process and handle all issues relating to the system.
- Prepare monthly profitability report by customer.
- Assist in the end year audited financial statement and requirements relating to issue the final.
- Assist in preparing the monthly financial review presentation.
- Conduct as necessary comparable analysis and market research to support internal financial analysis.
- Arrange frequent meetings with Leadership team and discuss actual financial performance and highlight main drivers impacted the P&L.
Bachelor's degree in related field.4-6 years of experience in Financial Analysis.Excellent standard of written and spoken English and ability to communicate effectively.Excellent standard of Computer skills. Mainly in Excel and Power Point.Able to build and deliver effective presentations to audiences.