Job Details
Skills And Tools:
Job Description
- 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
Job Requirements
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.
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