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Job Description
- 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 .
Job Requirements
- 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 budgeting
- Strong analytical & communication skills.
- Thorough understanding of internal control and accounting practices, including budgeting, costing, general ledger, fixed assets, etc.
- Advanced proficiency in Microsoft Excel
- Excellent 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 .
