About the Opportunity
We are seeking a forward-thinking professional with exceptional analytical expertise and business acumen to deliver strategic value.
As a Financial Analyst, you will play a pivotal role in driving business growth, optimizing processes, and shaping initiatives that align with our company's objectives.
You will be a key contributor to our digitalization and automation journey by designing and implementing innovative financial projects that enhance efficiency and accuracy.
Key Responsibilities and Objectives
1. Monitor Business Performance and Improve Profitability
* 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.
2. Deliver Accurate and Insightful Financial Reporting
* 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.
3. Build Strategic Business Insights and Foster Collaboration
* Partner with cross-functional teams to understand needs and deliver tailored financial insights.
* Design and implement dashboards and KPIs that align with operational and strategic goals.
* Translate complex data into strategies that enhance operational efficiency.
4. Optimize Processes and Strengthen Financial Controls
* Streamline and formalize financial and operational processes to improve efficiency.
* Implement robust controls to ensure data accuracy and reliability.
* Reconcile financial and operational data to establish a unified source of truth for decision-making.