Responsible for all activities such: Deep financial analyzing process, annual budget preparation, developing financial models, maintaining KPI indicators, providing recommendations for Strategic Financial planning, evaluating investment opportunities and financial risks, and preparing financial reports.
Responsibilities
-
Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to
support strategic decision-making.
-
Assist in annual budget preparation and regularly monitor budget adherence, identifying areas for cost optimization.
-
Develop financial models and forecasts to predict future financial performance and support
business decisions.
-
Develop and maintain key performance indicators (KPIs) to assess the company's financial
health and performance.
-
Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning.
-
Evaluate potential investment opportunities, including mergers and acquisitions, and provide comprehensive financial models and projections.
-
Identify financial risks and recommend strategies for risk mitigation to safeguard the company's financial stability.
-
Prepare and present clear and concise financial reports to senior management, offering insights into financial trends and opportunities for improvement.
-
Collaborate with cross-functional teams to gather insights, support decision-making, and drive financial best practices across the organization.
Qualifications
-
Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
-
+4 years' financial analysis and modeling experience
-
Skilled in complex data analysis and decision support.
-
Expertise in budgeting and accurate forecasting.
-
Proficient in creating financial models.
-
Strong analytical and problem-solving skills.
-
Attention to detail and accuracy.
-
Ability to work independently and as part of a team.
-
Proficient in risk identification and mitigation.
-
Strong proficiency in financial modeling and data analysis, with advanced skills in Microsoft
-
Excel and other data analysis tools