Key Financial Insights Role
We are seeking a detail-oriented professional with exceptional analytical skills to drive financial performance, optimize processes and shape strategic initiatives.
This role involves monitoring business activity, identifying trends and opportunities for growth. The ideal candidate will have expertise in financial analysis, process improvement and business transformation.
* Role Responsibilities:
* Analyse revenue and gross margins to identify trends and opportunities for growth.
* Develop profitability bridges to assess year-over-year performance.
* Conduct variance analyses to generate actionable insights and support decision-making.
Delivering Results
* Prepare timely and accurate financial reports to aid strategic decision-making.
* Explain variances between actuals, plans, and forecasts with clear recommendations.
* Support the budgeting process and rolling forecasts to ensure financial alignment.
Candidate Profile
* A Master's degree in finance, accounting, economics or a related field is required.
* Relevant experience in financial analysis, FP&A or a related role is necessary.
* Fluent English language skills are essential.
* Strong expertise in financial modelling and variance analysis is required.
* Process-oriented mindset with experience in designing workflows and flowcharts is desired.
* Advanced proficiency in Excel is necessary.
About the Role
The successful candidate will be responsible for driving financial performance, optimizing processes and shaping strategic initiatives. They will work closely with cross-functional teams to deliver tailored financial insights and support decision-making.
This role offers a unique opportunity to develop your skills and contribute to the company's digitalization and automation journey.