- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summarize data to structure sophisticated reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain and update job knowledge to remain informed about novelty in the field
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
Bachelor’s degree in finance or accounting.•+4 years of experience, preferably in the FMCG industry.•Strong analytical skills.•Experience in financial planning, analysis, and reporting.•Knowledge of financial statements and finance principles.Ability to effectively communicate complex financial information to non-financial stakeholders.Proficiency in MS Office and Power BI.Experience in Return on Invested Capital (ROIC) analysis, including understanding its components and implications for financial decision-making.Proficiency in working capital management, including the ability to analyze and optimize components such as accounts receivable, accounts payable, and inventory turnover.•Strong understanding of all types of financial statements (P&L, cash flow, and balance sheet, etc...).•Familiarity with Cash Conversion Cycle (CCC) analysis, including its significance in assessing operational efficiency and managing working capital.•FMVA (Financial Modeling & Valuation Analyst) certification is a plus.