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Job Description
Financial Planning and Forecasting:
- Develop and maintain comprehensive financial models to support short-term and long-term planning activities across all companies and on the group level.
- Conduct variance analysis to assess the accuracy of forecasts and identify key drivers of financial performance.
- Collaborate with stakeholders to develop accurate and achievable financial targets.
Strategic Analysis:
- Conduct in-depth analysis of market trends, competitive landscapes, and business performance to identify strategic opportunities and risks.
- Provide insights and recommendations to senior management to support strategic decision-making processes.
- Monitor key performance indicators (KPIs) and identify areas for improvement or optimization.
Budget Management:
- Lead the annual budgeting process, working closely with department heads to develop budgets aligned with strategic objectives.
- Monitor budget performance throughout the fiscal year, identifying areas of concern and recommending corrective actions as needed.
- Develop and implement budgeting policies and procedures to ensure transparency and accountability.
Financial Reporting:
- Prepare regular financial reports and dashboards for senior management and other stakeholders.
- Ensure compliance with accounting standards and regulatory requirements in all financial reporting activities.
- Provide ad-hoc analysis and reporting as requested by senior management.
Cross-Functional Collaboration:
- Work closely with various departments, including Finance, Operations, Sales, and Marketing, to gather data, solicit input, and align planning efforts.
- Serve as a trusted advisor to department heads, providing financial insights and guidance to support their decision-making processes.
- Foster a culture of collaboration and continuous improvement within the organization.
Job Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
- Minimum of 7 years of experience in financial planning and analysis, preferably in a managerial role.
- Strong proficiency in financial modeling, forecasting techniques, and data analysis tools.
- Excellent communication and presentation skills, with the ability to distill complex financial concepts into clear and actionable insights.
- Proven track record of effectively managing cross-functional projects and driving results in a fast-paced environment.
- Advanced proficiency in Microsoft Excel, PowerPoint, and other relevant software applications.
- Experience in the Pharma or Cosmetic is a plus.