DETAILS

Financial Analyst

Date: 01.04.2020

Share: fbtw

Sector: Consumer Goods

Company: Multinational FMCG Company

QUALIFICATIONS

  • Graduates from Business Administration, Economics or related departments of universities,
  • 3+ years of experience in financial planning, analysis and modeling
  • Has strong organizational and multitasking skills
  • Has strong communication and effective presentation skills
  • Detail oriented, persuasive
  • Able to take solutions and initiative
  • Collaborate with functional teams to increase business results and meet outputs
  • Has the ability to identify risks and opportunities
  • Has strong analytical thinking and problem solving skills
  • Good knowledge of Microsoft Office and SAP, Oracle or related financial system tools.

 

JOB DESCRIPTION

  • Review and analysis of financial statements and reports
  • Analyzes based on Customer / Product / Distribution channels
  • Preparing and presenting all financial inputs in monthly Business Planning meetings
  • Making sales forecast analysis
  • Main cost component analysis (production costs, distribution costs, etc.)
  • Distributor reconciliations
  • Monitoring of KPIs and preparation of financial reports
  • Budgeting and follow-up
  • Financial guidance to project teams
  • Developing financial projections and creating financial models
  • Ensuring compliance with financial rules, company policies and related legal regulations