Job Description
Description
:1. Job Purpose:
The Financial Analyst works closely with the Performance/Reporting team to ensure timely reporting of monthly financial results for the region, and to support the Business and Commercial team, providing financial information and analysis required in the operational decision making process.
2. Dimensions:
No. of countries : 6
3. PRINCIPAL ACCOUNTABILITIES
3.1 Assist in the monthly financial forecasts as well as the annual budget process for the region/sub-regions.
3.2 Prepare monthly relevant management reports/power BI dashboards to facilitate the monitoring of actual performance versus forecasts or targets.
3.3 Understand and provide product costing information to the commercial team in the region to aid the team in their pricing and sourcing strategies.
3.4 Analyze product costing to provide management and commercial team a view of customer and produ...
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