Finance Analyst

Description:

Job Description:

As a Finance Analyst, you will play a key role in supporting the finance department with financial planning, analysis, and reporting.

Your responsibilities will include:

- Financial Analysis: Conducting in-depth analysis of financial data, including revenue, expenses, and cash flow, to identify trends and insights.

- Budgeting and Forecasting: Assisting in the preparation of annual budgets and forecasts, ensuring accuracy and alignment with business objectives.

- Variance Analysis: Analyzing variances between actual financial performance and budgeted/forecasted figures, identifying key drivers and recommending corrective actions.

- Financial Reporting: Generating and presenting financial reports to management, highlighting key findings and providing actionable insights.

- Cost Analysis: Analyzing product costs, pricing strategies, and profitability to support decision-making and optimize financial performance.

- Ad-Hoc Analysis: Performing ad-hoc financial analysis and supporting special projects/initiatives as assigned by management.

- Compliance: Ensuring compliance with internal policies, accounting standards, and regulatory requirements in all financial activities.

Requirements:

- Bachelor's degree in Finance, Accounting, or a related field.

- 2+ years of experience in financial analysis or related roles, preferably in the FMCG industry.

- Strong analytical skills and proficiency in financial modeling and data analysis.

- Advanced knowledge of Microsoft Excel and financial analysis tools.

- Excellent communication and presentation skills.

- Ability to work independently and collaboratively in a fast-paced environment.

- Attention to detail and a proactive approach to problem-solving.

- Knowledge of SAP or other ERP systems is a plus