The Financial Analyst will play a key role in driving business performance through financial planning, reporting, and analysis. You will partner with cross-functional teams to provide insights that support strategic and operational decision-making across the organization.
Key Responsibilities
- Perform financial planning and analysis, including budgeting, forecasting, and variance analysis
- Support monthly, quarterly, and annual financial reporting cycles, including expense, headcount, capex, reconciliations, std cost setting, variance and inventory analysis ensuring accuracy and compliance with corporate standards
- Provide business performance insights and highlight key trends, risks, and opportunities
- Partner with business units and functional leaders to evaluate investment decisions, cost management initiatives, and revenue growth strategies
- Prepare management presentations and financial summaries for regional teams
- Support process improvement initiatives and system enhancements to streamline reporting and analysis
- Collaborate with global finance teams to align regional financial goals and objectives
Qualifications:
- At least a bachelor's degree in accounting or equivalent
- Minimum 8 years working experience preferably in multinational environment or international accounting firm
- Experience in Business Finance and Costing environment is preferred
- Strong organizational and project management skills able to coordinate multiple deliverables effectively
- High attention to detail, strong problem-solving mindset, and ability to work independently in a fast-paced environment
- Proven ability to work under tight deadlines while maintaining accuracy and attention to detail.
- Excellent communication skills and the ability to present complex financial data clearly
- Experience with ERP systems (e.g., Oracle) and financial planning tools is an advantage
- Strong analytical and quantitative skills with proficiency in Excel, Power BI, and financial modeling
