- 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.
- 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.
- Conduct business studies on past, future and comparative performance to develop forecast models.
- Coordinate with external auditor’s during year end closing.
- Additional duties will be communicated.
Expertise and Background:
- Direct Cash
- Working Capital
- P&L
- Budgeting
- Financial KPI's
- Balance Sheet Analysis
Academic and professional qualifications:Bachelor degree of Finance or AccountingCFA or relevant certifications is a plus.Excellent English language (verbal & written)Preferably Manufacturing backgroundProficient in spreadsheets, databases, MS Office and financial software applicationsHands on experience with statistical analysis and statistical packagesOutstanding presentation, reporting and communication skillsProven knowledge of financial forecasting and diagnosis, corporate finance and information analysisSAP user