Job Description:

• Analyze financial performance, trends, variances, and key drivers; provide strategic recommendations.

• Conduct profitability, cost, scenario, and sensitivity analysis.

• Prepare monthly, quarterly, and annual reports, dashboards, and presentations.

• Support budgeting and forecasting; monitor budget vs. actuals and explain variances.

• Maintain financial models, reporting tools, and data integrity across Excel, BI, and ERP systems.

• Coordinate with departments to gather inputs and align plans with business objectives.

• Present financial insights to senior management.

• Improve reporting efficiency, automation, and analysis methodologies.

• Build feasibility, profitability, and DCF models for projects.

• Prepare revenue, cost, cash flow, and funding models.

• Evaluate investments using NPV, IRR, and payback period.

Qualifications:

• 2–4 years of experience in financial analysis, financial planning, or corporate finance.

• Strong analytical and financial modeling skills.

• Strong communication and presentation skills.

• Advanced proficiency in Microsoft Excel.

• Experience with ERP systems, preferably SAP ERP.