Responsible for financial planning activities including analysis, budgeting, and strategic plans for assigned businesses.
Ensure that established financial controls are adhered to in the performance.
Prepare in-depth and concise analysis of assigned businesses’ operating results that are shared with senior management in order to manage performance.
In support of business leader managing and improving their business, develops and reports on appropriate financial and operational performance metrics.
Assist business leaders in the processing, tracking, and management of expenses.
Assist business leaders and senior management in the evaluation of potential strategic investments and/or divestitures.
Respond to inquiries made by senior management.
Analyze, justify, and interpret data to create suggestions for improvement.
Assist on special projects as requested.
Support business initiatives (i.e. new product launches, M&A activity, etc.).
Requirements
Bachelor's or Master's degree in Finance, Economics, Financial Engineering, Industrial Engineering, or other related fields.
Pro-active, self-starter with the ability to work independently and as part of a team.
Excellent time management skills.
Advanced knowledge of Microsoft Excel.
Able to analyze complex reports or data.
Advanced financial analysis, problem-solving, organizational, and decision-making skills.
Strong communication and presentation skills.
Comfortable interacting with senior executives.
Knowledge of the FMCG industry is preferred.
A basic understanding of SAP is a plus.
Significant progress toward financial certification such as CFA, ACCA, etc. is a plus.
