• Provide financial and business related analyses to assess the impact of various corporate projects and transactions. • Conduct analyse in such areas as financial and expense performance, Sales and Marketing, working capital and investment. • Support and assist in the AOP and Forecast process. • Provide financial analysis and support in the AFE (Authorization for Expenditure) process and the strategic plan. • Prepare forecasts and analyze trends in Sales and Marketing, manufacturing, sales, finance, general business conditions and other related areas. • For assigned projects; prepare detail of work plan and schedule, complete detailed analysis and research, identify options, prepare reports for management and recommend action or change. • Quantify the financial impact of the opportunity or issue involved, including likely returns on investments or payback period for proposed capital expenditures, new products, or other investments. • Provide assistance to departments in the formulation of their budgets. Review departmental actual expenses versus budget. Issue monthly variance statements. • Follow policies and procedures as per the Financial Policy Manual. • Look for opportunities to improve the process effectiveness and improvements.
• MBA Finance with 3 to 5 years of experience in finance analytics role