
Senior Financial Analyst
2 weeks ago
**Financial Operations Expert**: We are seeking a highly skilled professional to support financial operations and strategic planning across our organization.
This key role includes preparing detailed financial reports, collaborating with cross-functional teams, and ensuring alignment between projections and actual performance.
The successful candidate will review and analyze events that impact overall business profitability, prepare Profit and Loss (PNL) statements by product line and cost center, and act as a Finance Business Partner for our organization.
They will coordinate with Brand Product Cost Managers, collaborate with RD and Manufacturing teams to monitor conversion cost parameters, and partner with Finance Store teams to align financial insights with operational goals.
Financial insights and recommendations will be provided to support strategic decisions, while also aligning financial projections with actuals and identifying variances for corrective actions.
Additional responsibilities include supporting the preparation of financial reports and dashboards for internal stakeholders.
- Graduate of Bachelor's Degree in Accountancy, Finance, or equivalent courses
- Experience in Financial Planning & Analysis (FPA) reporting is a plus
- Background in audit firms or similar financial environments is acceptable
- Must be proactive, enthusiastic, and possess strong soft skills
- Open for Fresh Graduates
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