Financial Planning & Analysis Section Head
What You’ll do:
Analyses financial data and create financial models for decision support.
Work with the Head of Department to provide analytical support on ad hoc financial analyses that drive strategic business decisions.
Prepare monthly GP analysis per SKU, Brand &Category including the justifications for components impact.
Work closely with GM in preparing for sales forecast or sales budget process and handle all issues relating to the system.
Prepare monthly profitability report by segment.
Assist in the end year audited financial statement and requirements relating to issue the final.
Assist in preparing the monthly financial review presentation.
Arrange frequent meetings with management and discuss actual financial performance and highlight main drivers impacting the P&L
What you’ll need:
Bachelor's degree in related field.
4-6 years of experience in Financial Analysis.
Excellent standard of written and spoken English and ability to communicate effectively.
Excellent standard of Computer skills. Mainly in Excel and Power Point.
You’ll love this job if you’re:
Friendly and confident communicator with excellent verbal communication skills.
Creative and have strong problem-solving skills.
Demonstrate very good decision-making skills.
Able to build and deliver effective presentations to audiences.
Exceptional time management skills: ability to organize, prioritize, and manage multiple projects with overlapping goals and objectives.
To Apply: https://www.linkedin.com/jobs/view/3932525586
