FP&A (Financial Planning & Analysis)
- Consolidate, analyze, and interpret financial and operational data.
- Prepare monthly and quarterly management reports.
- Support budgeting, forecasting, and financial planning processes.
- Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.
- Partner with cross-functional teams to assess the financial impact of business activities.
- Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting
- Experience: 1 to 3 years of experience in FP&A, financial analysis, or accounting
- Proven experience in budgeting, forecasting, or financial analysis.
- Financial modeling & scenario analysis
- Intermediate skills of MS Excel, PowerPoint and Power BI.
Benefits
- Medical insurance
- Social insurance
- Annual Bonus upon KPIs
- SIM Card
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