Finance Analyst Financial Planning & Analysis

Finance Analyst’s main goal is to create business value through transforming data into insights that can help business unit to make better business decisions and can deliver better sales & margin opportunity, lower OPEX or optimizing Working Capital. Reporting to the FP&A Manager the Finance analyst is responsible to drive and coordinate reporting and Budgeting processes in line with Group deadlines. He/She can identify trends through use of data analytics, data visualization and data modeling techniques and technologies and will coordinate with Finance BP to make sure these insights can be translated into actionable deliverables.

Key Responsibilities

• Lead Forecast and Budget Process for business units and responsible for review of Budgets.
• Work closely with the accounting team and Finance BP in the BU to ensure accurate and timely financial reporting in line with Group guidelines