Ability to analyze P&L and Balance sheet.
Assisting the finance team in developing strategic plans, annual plans, and quarterly forecasts; capable of creating both top-down and bottom-up forecasts.
Monitoring budget consumption over plan periods and carrying out variance analyses, while keeping budget owners informed and holding them accountable for meeting their targets.
Assisting with the compilation of the monthly report, including researching abnormalities in the monthly data, and working cross-functionally with other departments to gain knowledge about operational performance.
Responsible for submitting local budgets, forecasts, and monthly results into SAP BPC for group consolidation.
Providing strategic support and advice to finance leaders and budget owners.
Tracking volume, margin, gross profit development, and expenses, enabling key stakeholders to have visibility and partnering with them to drive continuous improvement.
Drive continuous improvement and innovation by suggesting/implementing changes to current processes and strategies.
Working closely with accounting to identify anomalies in the general ledger.

Bachelor's Degree in Finance or Accounting.
3+ years of finance or accounting-related experience.
CPA, CFA, or MBA preferred.
Proficiency in Microsoft Excel and PowerPoint.
Ability to create and maintain detailed Excel models, utilizing data from various sources without reliance on a comprehensive ERP system.
Experience with SQL or other database query languages is preferred.
Foundational understanding of database concepts, including data relationships, normalization, and relational data models.
Excellent analytical skills, including the ability to source relevant data, build clear decision models, interpret results, and provide actionable insights.
Exceptional attention to detail.

Great Benefits : Including medical, vision, dental insurances, amongst others.
Life Insurance : Financial protection for you and your family.
Community Volunteering Day : A paid day off to give back to the community and make a difference.
Paid Time Off : Generous PTO and company holidays to relax, recharge, and spend time with loved ones.
Retirement Savings Plan : Employer contributions to help you save for the future.

Financial Analyst

Key skills