Finance Analyst Principal/ Senior

Requirements

• 10 years experience within the finance controlling environment
• Chartered Accountant or Masters in Finance with strong accounting and finance knowledge
• CIMA or MBA would be an added advantage
• Experience in FP&A, Consolidation, Budgets and forecast analysis
• Experience with ERP, automation and visualization tools involving SAP, Power BI, Tableau, RPA etc.

KPA

• Analyse financial data, overseeing budgeting and forecasting
• Provide financial insights to support operational decision-making
• Identify cost-saving opportunities, ensuring the financial health of the operational area, and contributing to the overall profitability of the plant
• Work closely with operational managers to understand the intricacies of the manufacturing process
• Provide financial analysis that is both accurate and actionable
• Participate in strategic planning and investment analysis
• The role requires business acumen to go beyond the analysis of data to understand key business drivers and provide analytical insights on performance
• High level of proficiency in Microsoft Office applications, especially MS Excel is essential
• Familiarity with data cubes and other reporting tools / software is desirable
• High level of numeracy, an eye for detail and the ability to manage large sets of data is essential
• Ability to build and maintain strong relationships with Segment correspondents and colleagues from other Corporate departments