Missionprovide accurate financial insights and forward-looking analysis to support strategic decision-making, ensuring alignment between financial performance, forecasts, and business objectives.essential functionsanalyze financial performance, identifying drivers of variance vs budget, forecast, and quotation, providing actionable insights to management.analyze kpis and financial statements (income statement, balance sheet, cash flow) to evaluate business performance.prepare monthly, quarterly, and annual financial reports and presentations for senior leadership.develop and update forecasts, including rolling forecasts, incorporating business inputs and market assumptions.conduct financial modeling and scenario analysis to assess the impact of strategic initiatives and business decisions.analyze internal financial data (p&l, costs, revenues, working capital) and external factors (inflation, fx, interest rates).support cross-functional projects to improve financial processes and reporting capabilities.technical skillsfinancial planning, forecasting, and variance analysis.strong knowledge of financial statements (p&l, balance sheet, cash flow).financial modeling and scenario analysis.ability to analyze internal and external financial drivers.advanced excel and data analysis tools.experience with oracle/sapknowledge of financial kpis, cost structures, and profitability analysis.job profilebachelor's degree in finance, accounting, economics, or related field.5–7 years of experience in financial planning, analysis, or related roles.strong analytical and problem-solving skills.ability to translate financial data into business insights.experience working with cross-functional teams.#j-*-ljbffr