APH
We Are Looking for: FMCG Financial Analyst – Retail (Food & Beverage)
The ideal candidate will produce regular reports using financial data, and work collaboratively across the entire finance team to analyze business performance and strategy. Financial Analyst would support the finance team in achieving the financial and non-financial objectives of the company.
Responsibilities
Develop & control the budget
Analyzing current and past financial data & identifying trends
Preparing reports and projections based on analysis
Business Evaluation:
Evaluate the business decisions through the implementation of the pre-designed financial modules and the alignment with the Financial Analyst in order to provide financial recommendations to the business departments.
Evaluate the simple/basic business initiatives after the implementation through conducting the required analysis (case by case) and the alignment with the Financial Analyst in order to recommend the financial actions.
Analysis & Reporting:
Participate in performing financial analysis for assigned departments including the deficiencies and areas of improvements through the collaboration with the Financial Analyst in order to support the decision making process.
Issue periodic reports through clarifying the variances between the actuals and budgeted figures in order to track the financial performance of the assigned departments.
Update the financial dashboards of the assigned departments through the collaboration with the IT and the Financial Analyst to ensure clear presentation of the financial figures.
Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.
Qualifications
• Bachelor’s Degree in Finance
3+ years’ in FMCG financial analysis and modeling experience
Advanced knowledge of Excel, SAP, and power BI
Language
English
Arabic