About this role
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