- Collaborate in Business annual budget, strategic plan, and monthly forecast
- Ensure business division profit delivery
- AFEs for new projects and post-completion reviews to monitor their performance
- Analyzing business performance and operational KPIs
- Analyze current and past financial data and performance to make recommendations on profit enhancement
- Any Adhoc reports and presentations to management internally or externally
- Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
- Communicate financial insights suggesting business issues to management.
QualificationsBachelor's degree in Accounting, Economics, or Finance or equivalent experience3-4 years of financial analysis and modelling experienceThe SAP user/ FMVA course is a plusJob-Specific/Technical Skills • Analytical skills.• Communication and English Skills.• Ease with Technology and different Reporting Tools.• Attention to detail.• Research Skills.• Looking forward to Future Events.• Mathematical and decision-making skills.• Accounting and Control skills.