- Analyze financial data and use financial models for forecasting.
- Track revenue and gross margin by business unit and expenses by cost center.
- Prepare reports on financial performance tailored to the needs of leadership.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Study and analyze trends and forecasts to inform recommended actions.
- Establish policies and procedures that guide cost analyses.
- Work closely with the Finance manager to formulate short- to long-term financial and strategic plans.
- Analyze financial and operational results to better understand the company's overall financial health.
- Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.
- Produce models to project long-term growth, accounting for factors that will impact performance.
- Provide detailed analysis and commentary on the performance of a product or department.
- Communicate results and recommendations to management that will lead to revenue generation, cost reduction and more efficient operations.
- Own the process for preparing future financial statements and financial models, including scenario planning.
- Define processes for monthly, quarterly and annual financial budgeting, forecasting and long-range planning.
- P&L Analysis per Revenue center .
- Monthly Cash flow projection with all breakdowns per Principle .
- Operational modeling and past data analysis .
FMCG Experience at least 3 years “Experience as Financial Analyst with a fast-growing company and a track record of scaling planning, forecasting, and reporting in growth-oriented environments”Very good knowledge of ERP system Experience .Financial modeling & Capital budgetingStrong analytical & communication skills.Thorough understanding of internal control and accounting practices, including budgeting, costing, general ledger, fixed assets, etc.Advanced proficiency in Microsoft ExcelExcellent data presentation skills and ability to write clearly and concisely.Exceptional interpersonal skills, tact, patience, diplomacy, confidentiality, and integrity. Education :Bachelor's degree in accounting, finance, economics or business.FMVA certificate holder .