Commercial Finance Analyst
About this position
The Commercial Finance Analyst is responsible for conducting financial analysis, preparing budgets, and providing insights to support business objectives.
Responsibilities
• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
• Assist in the preparation of annual budgets and financial forecasts in alignment with business objectives.
• Prepare and present financial reports, highlighting key performance indicators and actionable insights for management.
• Partner with sales, marketing, and operations teams to provide financial support and insights.
• Analyze costs associated with products and services to optimize pricing strategies and improve profit margins.
• Evaluate financial risks and develop strategies for risk mitigation.
• Ensure compliance with financial regulations and internal policies.
• Participate in ad hoc financial projects and initiatives as needed.
Requirements
• At least 2 years experience in financial analysis (FMCG would be a plus)
• Bachelor's degree in Finance or a related field
• Advance in MS. Excel and other programs
• Good communication in English
• Able to work under pressure with strong time management skills
• Pro-active and self-motivated and desire to acquire knowledge