Job Details
Skills And Tools:
Job Description
- Lead the preparation of financial forecasts, budgets, and variance analyses.
- Conduct in-depth financial analysis to support strategic initiatives and business decisions.
- Monitor financial performance by measuring and analyzing results, tracking KPIs, and recommending actions.
- Support month-end and year-end closing processes by providing accurate and timely reporting.
- Develop financial models to evaluate business opportunities, risks, and investment decisions.
- Partner with cross-functional teams to provide financial guidance and ensure alignment with company objectives.
Job Requirements
- Bachelor’s degree in Finance, Accounting or related field.
- 5 – 7 years of progressive experience in financial analysis or corporate finance.
- Strong knowledge of financial modeling, forecasting, and reporting tools.
- Must have prior experience in the FMCG or Pharmaceutical industry.
- Manufacturing background is strongly preferred.
- Strong knowledge of Financial Statements and expertise in variance analysis.
- Proven financial modeling and forecasting experience.
- A business-oriented mindset with the ability to act as a finance business partner and influence decision-making.