Finance Business Analyst
KEY ACTIVITIES / RESPONSIBILITIES
Participate in planning process (annual plan and update, long-range plan, operating forecasts), be involved in preparation of solid financial business plans and underlying analysis, drive development and preparation of solid financial business plans and underlying analysis to ensure the BU delivers financial commitments.Monitor and analyze performance vs plans.Perform regular financial analysisPerfrom ad hoc financial analysis as part of projectsProvide reporting and analytical support to BU.Provide actual monthly and quarterly financial data in compliance with Corporate Reporting policies.Implement and ensure budget controlling procedures.Optimize financial processes.KEY REQUIREMENTS:
University degree in Finance or Accounting required Professional qualifications would be an advantageKnowledge of economics, analysis, accounting and reporting.Minimum of 2-3 years of experience in financial planning and/or analysis.Experience with US GAAP is an advantage.Strong analytic skills. Ability to clearly link financial results to operational performance drivers. Problem solving skills.Healthcare / FMCG experience/ or experience in consulting companies is an advantageStrong willingness to learn.Ability to work in teams.Strong communication skillsAdaptability, willingness to change.Ability to make difficult decisions.English – fluent or upper intermediate.Solid PC skills. Very strong Excel skills in data compilation and aggregation.Excel knowledge.
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