As a Financial Analyst, you will play a pivotal role in financial planning, analysis, and reporting to support key business decisions. You will manage revenue analysis per territory and product mix, support the Annual Operating Plan (AOP) building and updates (forecast), and implement tools to drive better efficiency, data accuracy, and decision-making. You will be responsible for cash flow monitoring and forecasting, ensuring accuracy while providing strategic insights to drive growth.
Requirements: Manage and enhance tools for budgeting, financial forecasting, and financial modeling.
Prepare and review monthly and quarterly financial reports.
Analyze financial data related to services and sales activities, create financial presentations, and present findings to management.
Conduct ad-hoc financial analysis to support business operations.
Ensure proper internal financial controls are in place.
Develop and analyze key performance indicators (KPIs) and track business trends.
Collaborate with the accounting team to ensure the accuracy and continuity of financial records.
Develop a strong understanding of costing methodologies and financial impact.
Support financial decision-making within a global manufacturing environment.
Education: Bachelor's degree in Economics (mandatory).
Experience: 5-7 years in Financial Planning Analysis, with experienc
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