Guide the business to meet its targeted profit and loss and balance sheet items.
Evaluate the financial performance of the business by analyzing reports.
Transform business strategies into quantitative benchmarks and targets.
Provide the business manager with financial performance revision and analysis in various intervals as a finance co-pilot. This will include regular and ad hoc financial reporting requirements.
Lead the plan and budget process and also conduct actual vs. plan variance analysis.
Review and control the ROI of all activities (promotions, marketing campaigns, and trade marketing activities).
Evaluate the business plans and investment proposals and give proper advice to the business manager.
Identify and measure value-creation opportunities throughout the Business value chain.
Requirements
At least 5 years of working experience in financial planning and analysis or financial control.
Master's degree in Financial Management, Economics, Accounting, or Industrial Engineering, or an MBA graduate.
Strong ability in financial modeling by Excel.
Demonstrated ability to gather and communicate data logically, accurately, and concisely.
Very good analytical and good communication skills.
Preferred Professional Skills:
Add value through analytical insights and providing recommendations.
Good command of English.
Accurate and timely preparation of reports and deliverables.
Results-driven and challenges the team to create opportunities for improvement and efficiency.
Work independently in solving business issues and taking initiative.
