Responsibilities:

• Assist in annual companywide budgeting and monthly/quarterly forecasting processes.
• Understand and explain variances between actual results and financial projections for all P&L components and provide timely financial insights to business partners (Head of Functions).
• Support ad-hoc analysis and corporate reporting as needed.
• Manage the preparation of the monthly, quarterly and yearly management reporting of the company;
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made;
• Create and maintain necessary P&L reporting for business partners providing decision support;
• Supports and develops scenario planning financial modeling;

Requirements:

• Proven working experience as a Finance Analyst
• Proficient in spreadsheets, databases, MS Office and financial software applications
• Hands on experience with statistical analysis and statistical packages
• Outstanding presentation, reporting and communication skills
• Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Well informed in current financial subjects, accounting, tax laws, money market and business environments
• BS degree in Finance, Economics or related field