FP&A Expert providing expertise in application/process specialization to support business operations at JTI. Responsible for resolution of incidents and delivering solutions to users while maintaining documentation.
About the role
- Finance Analyst supporting financial insights and reporting for LUXASIA’s luxury beauty brands across Asia Pacific. Ensuring clear understanding of financial performance and drivers for decision-making processes.
Responsibilities
- Prepare monthly financial reports, variance analyses, and performance dashboards.
- Support annual and quarterly budgeting and forecasting processes.
- Analyze trends in revenues, costs, expenses, and margins to identify business opportunities or risks.
- Assist in developing financial models to support decision-making and strategic planning.
- Monitor key financial and operational KPIs and highlight deviations from plan.
- Perform cost analysis and recommend cost control measures where necessary.
- Support internal and external audit requirements by providing accurate and timely financial data.
- Collaborate with cross-functional teams (e.g., Sales, Marketing, Operations) to gather relevant information and validate assumptions.
- Ensure compliance with internal controls and company financial policies.
- Assist in ad hoc analyses and special projects as required.
Requirements
- Graduate of a Finance or Accounting course
- Hands-on experience with SAP FICO
- Strong background in Account Management
- Excellent interpersonal and people skills
- Effective verbal and written communication abilities
- Skilled in negotiation and stakeholder engagement
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance Analyst at Solstice, focusing on financial planning and analysis. Responsible for data analysis, reporting, and strategic insights to enhance financial health.
Senior Finance Manager driving execution of corporate operating plan and overseeing financial forecasting. Providing deep business analysis that influences executive - level decisions in a leading financial services company.
Recruiting Manager responsible for developing client relationships and placing finance professionals. Focused on expanding business opportunities in the finance and accounting sectors.
Talent Manager responsible for negotiating and developing business with clients in finance and accounting. Managing engagements to deliver exceptional service to candidates and clients.
(Senior) Finance & Accounting Manager role at nilo in Berlin managing financial processes and driving reporting and budgeting for mental health support platform.
Asset Manager overseeing corporate loan portfolios in Greece. Evaluating businesses and providing solutions for debts while ensuring customer satisfaction.
Lead Analyst managing financial analysis and support for Supply Chain Finance at Smucker. Optimize performance metrics and provide leadership to finance team in hybrid role.
Finance Analyst performing financial analysis and supporting managerial decision making at CentraCare. Involves reviewing financial data, projections, and identifying improvement opportunities.
Financial Analyst at Daimler Truck's Bangalore location. Supporting the integration of foreign locations into a global financial planning and forecasting platform.