Job Details

Skills And Tools:

• Financial Analysis
• Financial statements preparation
• Financial Reporting
• Accounts Receivable
• Accounts Payable
• Cash flow
• Financial Planning
• Financial Modeling
• Microsoft Office

Job Exerpt

Financial Analyst

Job Description

Conduct financial analysis and forecasting to identify risks and opportunities. Develop financial models and reports to support strategic decision-making. Collaborate with cross-functional teams to gather and analyze financial data. Prepare and present financial reports in alignment with standards. Monitor and analyze financial performance against budget and forecast. Identify and recommend process improvements to increase efficiency and accuracy of financial reporting. Assist with budgeting and forecasting processes. Ensure compliance with financial regulations and reporting requirements. Provide support for audits and other financial reviews. Maintain accurate and up-to-date financial records and documentation.

Job Requirements

Bachelor’s degree in finance or accounting. +3 years of experience, preferably in the FMCG industry. Strong analytical skills. Experience in financial planning, analysis, and reporting. Knowledge of financial statements and finance principles. Ability to effectively communicate complex financial information to non-financial stakeholders. Proficiency in MS Office and Power BI. Experience in Return on Invested Capital (ROIC) analysis, including understanding its components and implications for financial decision-making. Proficiency in working capital management, including the ability to analyze and optimize components such as accounts receivable, accounts payable, and inventory turnover. Strong understanding of all types of financial statements (P&L, cash flow, and balance sheet, etc...). Familiarity with Cash Conversion Cycle (CCC) analysis, including its significance in assessing operational efficiency and managing working capital. FMVA (Financial Modeling & Valuation Analyst) certification is a plus.