Business Management
2 weeks ago
You are a dynamic professional with a keen eye for financial analysis and business management, ready to make a significant impact with our team. You have found the right team.
As an Analyst in our Finance team, you will spend each day leveraging your exceptional communication skills and technical proficiency to conduct detailed financial analysis and support strategic decision-making. You will collaborate with leadership to develop and implement financial strategies, prepare and present financial reports, and create interactive dashboards using tools like Alteryx, Excel, and Tableau. Your role will involve managing vendor interactions, tracking key performance indicators, and ensuring compliance with regulatory requirements, all of which will be crucial in enhancing operational efficiency and driving business success.
Job responsibilities
- Conduct detailed financial analysis to support business decisions and strategic planning.
- Prepare and present financial reports, forecasts, and budgets to senior management.
- Generate detailed monthly P&L reports and collaborate with regional heads to review and optimize financial performance.
- Utilize MS Office applications (Word, Excel, PowerPoint) to design and deliver reports that meet management's expectations and support strategic initiatives.
- Analyze expense information to identify process improvements that enhance business efficiency and cost-effectiveness.
- Collaborate with departments such as Accounts Payable, Tax, and Global Supplier Services to resolve issues and ensure smooth vendor payment execution.
- Address various ad-hoc business management-related requests from the regional head with agility and precision.
Required qualifications, capabilities, and skills
- Bachelor's degree in Economics, Accounting, Business Administration or Finance
- Excellent communication (verbal and written) skills
- Proficiency in Microsoft Office (especially Excel and PowerPoint)
- Experience with SharePoint for efficient document management
- Experience in using Data extraction and Data analysis tools like VBA/SAS/SQL/R/Python
Preferred qualifications, capabilities, and skills
- Industry experience is preferred, providing practical insights and understanding of sector-specific challenges and opportunities.
- Knowledge of Tableau and Alteryx will be an added advantage
- CFA is a plus
- MBA in Finance preferred
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