Tasks, Responsibilities and Duties

• Experienced in regression analysis for precise sales forecasting using Advanced Excel or similar software
• Proficient in developing annual budgets and performing quarterly variance analysis
• Skilled in Power BI for in-depth commercial and financial analysis

1. Financial Analysis and Reporting:

· Perform comprehensive financial analysis, including variance analysis, financial ratios, and trend analysis.

· Prepare detailed financial reports and presentations for senior management.

· Identify and communicate key insights and recommendations based on financial analysis.

2. Market Research and Competitive Analysis:

· Conduct market research and competitive analysis to identify industry trends and opportunities.

· Analyze market data to support pricing strategies, product/service development, and market expansion plans.

· Monitor and analyze competitor financial performance and market positioning.

3. Investment Analysis and Capital Budgeting:

· Evaluate potential investment opportunities and conduct financial feasibility studies.

· Perform discounted cash flow (DCF) analysis and other investment valuation techniques.

· Assist in the capital budgeting process by assessing the financial viability of proposed projects.

4. Financial Systems and Process Improvement:

· Identify opportunities for process improvement and automation within the finance function.

· Collaborate with IT and finance teams to implement enhancements to financial systems and reporting tools.

· Ensure data integrity and accuracy in financial systems and reports.