Executive, Financial Analyst

• Good understanding of local business operating models
• High levels of integrity and dependability
• Demonstrated strong research and analytical skills, including statistical computations
• Ability to work with diverse cultures and multiple levels.
• Good communication and influencing skills with diplomacy in communicating intended messages in a manner that is respectful and positively received.
• Basic Project Management skills an advantage
• Fluency in English, both written and spoken
• Excellent proficiency in office productivity tools (e.g., Excel, Word, and PowerPoint)
• Proven leadership potential

Job Summary:

Consolidating Management reporting in the Region for P&L, BS, Treasury, HC and Finance Projects tracking.

• Target and estimate accuracy, working capital control, business performance (top line, costs, and EBIT), currency impact.
• Support line manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.
• Coordinate country annual target setting activities. Implement global templates, distribute review timetables, and coordinate review planning.
• Prepare and consolidate information on country monthly performance based on various data sources for analysis purposes.
• Prepare analysis/documents for CEO for performance reviews and development of strategic business planning and budgeting activities
• Gather and compile financial data to support the country on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments, and other key developments.
• Furnish financial/management information as inputs to analyses of key financial items such as working capital utilization and cost development.
• Implement country continuous improvement initiatives to streamline controlling processes/reporting and improve efficiencies through a better utilization of automated systems.
• Support local internal interactions on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
• Work to drive consistency of analytics and reporting. Provide high quality business control support to the country.
• Oversee key administrative activities within own portfolio to ensure smooth running of the administration function
• MNC EXPOSURE
• GOOD CAREER GROWTH
• FRIENDLY WORKING ENVIRONMENT