Key Responsibilities
1. Financial Planning & Forecasting
- Support the preparation of annual budgets, rolling forecasts, and financial plans.
- Analyze actual performance against budget and forecast, and identify key variances.
- Assist business units in financial planning and cost control activities.
- Prepare financial models and scenario analyses to support business decision-making.
2. Financial Analysis & Business Performance
- Analyze revenue, cost, margin, and profitability across business units, products, and channels.
- Identify trends, risks, and opportunities through financial and operational data analysis.
- Provide insights and recommendations to support business performance improvement.
- Monitor and report key financial and operational KPIs.
3. Data Visualization & Power BI Development
- Develop, maintain, and enhance Power BI dashboards and reports.
- Build and optimize data models, DAX measures, and visualizations.
- Consolidate and transform data from multiple sources for analysis and reporting.
- Support reporting automation initiatives to improve efficiency and data accuracy.
- Translate complex financial data into meaningful and actionable insights.
4. Management Reporting
- Prepare monthly, quarterly, and ad hoc management reports.
- Support financial performance reviews and business analysis presentations.
- Ensure timely, accurate, and consistent reporting for stakeholders.
- Assist in preparing materials for management meetings and business reviews.
5. Cross-functional Collaboration
- Work closely with Finance, Accounting, Sales, Operations, and other business functions.
- Gather reporting and analysis requirements from stakeholders.
- Provide analytical support for business initiatives and improvement projects.
- Collaborate with cross-functional teams to improve reporting effectiveness and data utilization.
6. Process Improvement & Data Management
- Support continuous improvement of financial planning and reporting processes.
- Identify opportunities for automation and process optimization.
- Maintain data integrity, consistency, and accuracy across reports and dashboards.
- Assist in establishing reporting standards and data governance practices.
Qualifications
- Bachelor's degree or higher in Finance, Accounting, Economics, Business Administration, Data Analytics, or related fields.
- 3-7 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Business Finance, Commercial Finance, or related roles.
- Strong proficiency in Power BI, including Dashboard Development, Data Modeling, Power Query, and DAX.
- Advanced Microsoft Excel skills, including Pivot Tables, Power Query, Financial Modeling, and Data Analysis.
- Strong knowledge of budgeting, forecasting, variance analysis, and management reporting.
- Experience with ERP systems such as SAP, Oracle, Dynamics 365, or related platforms is preferred.
- Knowledge of SQL and data analytics tools is an advantage.
- Strong analytical, problem-solving, and critical-thinking skills.
- Good business acumen with the ability to interpret financial and operational data.
- Effective communication and presentation skills.
- Ability to manage multiple priorities and work collaboratively in a fast-paced environment.
- Good command of English, both written and spoken.
