Summary:

Senior Financial Analyst

Job Description:

• Develop/recommend offline (Excel) or system reports to improve profitability information.

• Build and analyze profitability data for product/customer/region/channel/etc.

• Provide monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast and PY.

• Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc.

• Elaborate financial profitability reports for local and corporate management.

• Calculate & keep track on KPI related with financial profitability.

• Participate in process improvement teams and complete all special projects as required.

• Projects investment evaluation (IRR, ROI, NPV) and building financial models.

• Assisting with the monthly close processes.

Education

Degree in Accounting or Finance or Bachelor of Business Administration.

Experience

Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience.

Qualifications

• Knowledge of general accounting, financial planning and cost structure.

• Highly analytical, detail oriented and problem-solving

• Proficient in MS Excel

• Excellent written and verbal communication skills

• Excellent interpersonal skills

• Advanced English

• SAP, Analysis Office and BPC reporting desirable