As a [Finance Analyst], you will support daily financial analysis, from budgeting forecasting to profitability tracking strategic initiative evaluation. You will partner closely with commercial other functional teams to monitfinancial performance, identify cost-saving opportunities, ensure alignment with the company’s long-term growth goals internal financial controls.
Key Responsibilities
61 Conduct deep-dive financial analysis, including P&L deviation analysis, product line profitability, customer segment profitability.
61 Support the annual budgeting forecasting, partnering with functional team to collect inputs, validate assumptions consolidate results.
61 Partner with cross-functional teams (e.g., supply chain, S&T) to provide financial insights on projects cost saving initiatives, leveraging financial data to drive informed decisions.
61 Develop maintain financial models to evaluate new business opportunities including revenue projections, cost-benefit analysis risk assessment
61 Prepare executive-level financial reports dashboards that distill complex data clear, strategic insights fdepartment leaders.
61 Support SAP S4/hana implementation Mock/SIT/UAT testing
61 Support SAP S4/hana implementation data cleaning
Qualifications
61 Bachelor’s degree in Finance, Accounting, a related field.
61 4-6 years of progressive financial analysis experience, with a track record of leading budgeting providing strategic financial insights; manufacturing chemicals/coating industries experience is highly valued.
61 Ability to thrive in a fast-paced environment, manage multiple priorities meet tight deadlines without compromising accuracy.
61 Excellent verbal written communication skills
61 Advanced proficiency in financial modeling ERP systems(SAP,acle), experience with data visualization tools(Power BI) is a plus.
