Responsibilities:
- Gross margin analysis (incl benchmark analysis) and forecasts
- Cost of goods analysis (incl benchmark analysis) and forecasts
- Analysis on the level of cost and revenue drivers
- Modeling the revenue vs cost drivers, forecasting
- Challenge & verification of financial modeling (including budgeting) assumptions
- Analyzing impact of initiatives and assignment on Financial performance
- Validation of values created
- Reporting EBITDA main drivers’ analysis to management and stakeholders
- Providing EBITDA increase optimization pool and ideas
- Providing changes in approaches and cost estimation methodologies
Profile / Requirements:
- 3-5+ years of business finance or other relevant experience
- MBAs are preferred
- Finance, Accounting, Economics, or Statistics are preferred major fields
- Proven work experience in a quantitatively-heavy role
- FMVA or similar designations preferred
- Strong quantitative and analytical competency
- Self-starter with excellent interpersonal communication and problem-solving skills
- Advanced knowledge of Excel, Proficiency with spreadsheets, databases, and financial software applications.
- Experience with statistical analysis and financial forecasting
- Attention to detail and the ability to identify data patterns
- Good verbal and written communication skills
- Abreast of industry updates
- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis
Suitable candidates are kindly requested to submit CV and indicate the position applying for in the Subject line.
Application closing date: 23.10.2022
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