- Develop and maintain financial models to analyze business performance, identify trends, and inform strategic decisions.
- Collaborate with cross-functional teams to create comprehensive budgets, forecasts, and reports for senior management review.
- Conduct data analysis using tools like Excel VBA to drive insights on revenue growth, profitability, and cost optimization opportunities.
- Provide expert advice on budget preparation best practices to ensure accurate forecasting and planning.
Job Requirements :
- 2-5 years of experience as a Financial Analyst or similar role in the FMCG industry.
- Solid proficiency in Performance Analytics, Budget Preparation, Strategic Planning, and Financial Modeling (Excel VBA).
- Excellent analytical skills with ability to interpret complex data sets and communicate findings effectively.