- Develop, maintain, and update monthly budget and financial forecasts
- Analyze variances between actual results and budgets/forecasts, providing insights into the drivers of performance.
- Develop and maintain financial models
- Develop and maintain a financial model to support budgeting, forecasting, and decision-making, using inputs from various business functions (e.g., commercial)
- Support business decision-making
- Evaluate the financial impact and sensitivity of various assumptions to support business decisions (e.g., pricing strategy, timing of cash disbursement)
- Monitor and analyze company expenses, identifying opportunities for cost savings or process improvements
- Prepare regular and ad-hoc financial reports for senior management
- Communicate financial performance and trends to non-financial stakeholders in a clear and understandable manner.
Bachelor Degree in Finance or Accounting.Good in English.Financial Modeling and Valuation Analysis (FMVA Holder)