Financial Analyst

• Assist with the capital budgeting and expenditure planning process;
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses;
• Perform budgeting variance and forecasting analysis for various levels of management;
• Help implement, document processes & procedures, organize and ensure continuous improvement.
• Keep knowledge and personal training up to date, conduct market intelligence and check news to keep up to date with latest technologies and market trends;
• Additional duties as needed.

This role will report to the Director of Finance.

1. Financial Planning and Analysis
   1. Develop and maintain analysis tools relevant to the business, answer ad-hoc queries.
   2. Ensure budget tracking, assess CAPEX and OPEX requests, purchase orders, etc.
   3. Provide the sales and other teams with timely and meaningful analyses of sales and gross margin data.
   4. Use business acumen, ERP and BI tools, work on business plans as required and provide support to all departments with financial / business analysis, creating and assessing KPIs and projects and activities ratios (volume, price, mix effects, ROI, IRR, NPV, payback), identifying trends and making recommendations.
   5. Produce monthly estimates, forecasts, budgets, commentaries on P&L, balance sheet, cash flow, etc.
   6. Business Analysis and IT
      • Collect and formalise requirements from finance and other departments in terms of reports and other tools .
      • Build up reports and dashboards in NetSuite, MS Excel and business intelligence tools.
      • Understand the mechanisms of the systems and liaise with the IT officer/service to develop functionalities as required.

1. 1. Accounting
      • Assist Accounting with month and year end closing procedures, ensuring accuracy of business financial transactions and activity through use of a CRM system(s), and reviewing transactions and reconcile as needed through journal entries.
2. Education, Experience and Skills

• Bachelor’s degree from an accredited college or university with a concentration in finance and/or accounting, Master’s degree highly regarded;
• CPA a plus, but not required;
• 2 to 3 years in a similar or equivalent position, preferably with an experience in multinational companies with exposure to best practices;
• 2+ years of NetSuite and Power BI experience a plus;
• Experience in a multi products company, FMCG type or medical devices;
• Proficient skill set:
  • Financial and management accounting
  • Risk management, internal control and audit
  • Project management
  • Strategic thinking and decision making
• Highly Proficient skill set:
  • Microsoft Office (advanced Excel skill set)
  • Ethics, integrity and respect
  • Attention to detail
  • Team player
  • Communication and conflict resolution-written and verbal
  • Consolidation and reporting in ERP and other reporting systems
  • Financial planning, financial and business analysis and BI
  • Statistical and analytical mind set