Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes.
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Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers.
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Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy.
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Assist in scenario analysis and financial modelling to support business planning and decision-making.
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Inventory & Cost Management
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Coordinate inventory obsolescence reviews with cross-functional stakeholders and analyse inventory-related risks to support appropriate financial provisions.
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Monitor cost trends and identify opportunities to improve profitability and operational efficiency.
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R&D and Project Finance
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Support R&D portfolio analysis and investment prioritization activities.
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Perform project cost analysis and ensure compliance with applicable IFRS project accounting requirements.
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Royalty Management
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Perform royalty tagging and review royalty accrual calculations to ensure completeness and accuracy.
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Business Partnering & Reporting
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Partner with Business Line, Operations, R&D, and Sales teams to provide financial insights and analytical support.
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Prepare monthly and quarterly management reporting packages, including KPIs, variance analysis, and executive commentary.
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Continuous Improvement & Special Projects
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Drive reporting automation and standardization opportunities to improve efficiency and data quality.
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Support ad hoc financial analysis and management requests as required.
Job Qualification
Requirements
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Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
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Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
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Strong Excel and financial modeling skills or other technical tools
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Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
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Able to work with diverse team across multiple geographies and cultural backgrounds.