Job Description
This position will support FP&A coordinator and manager, and other areas to prepare financial analysis as required, as well as participate in the month, quarter and year-end financial closing processes, monthly and annual budgeting and forecasting, monthly business review decks at all P&L level. The focus of the position will be on the expense management and consolidation process with ad-hod support to the sales activities.
Financial Analyst
Main responsibilities
- Active participation in monthly closing analysis
- Monthly forecast
- Budgeting Process
- Expenses management for the affiliate (act as a business partner related to all expenses in the affiliate)
- Ad-hoc analysis as required
- Upload the data into the Planning system
- Support in the consolidation process, P&L construction, and sales occasionally
Financial Analyst
Detailed responsibilities
- Input and retrieve financial information in the financial planning system
- Consolidation process support
- Prepare monthly financial reports to the affiliate management team
- Analysis of main accounts expense related
- Build dashboard for expenses and automatize the process
- Provide ad-hoc analytical and financial process support
- Perform other duties as assigned
- Ad-hoc support to the sales brand partners
- Support in the S&OP process
Financial Analyst
Qualifications
- Accountant with +5 years of experience working full time (not as intern or student) as Finance or FP&A Analyst
- Prior experience in using SAP would be advantageous
- Advanced knowledge of MS Office Excel, able to make pivot tables, design complex formulas among other
- Team player skills. Ability to build a good working environment with all members of the Finance Team
- Strong analytical skills
- Advanced English
- Positive, proactive and results orientated
- Ability to handle confidential information with maturity and discretion
- Programing / Power BI would a plus
Financial Analyst
