Financial Planner &Analyst

Publish date15 Jul 2020
BriefWe are looking for Financial Planner &Analyst for our customer.
The position reports to the Finance Director

Analyze current and past trends in key performance indicators including all areas of revenue, profit margin, cost of sales, expenses and capital expenditures
Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variances
Build financial database by identifying sources of information, assembling, verifying and backing up data
Develop and continually improve budgeting, financial forecasting and operating plan
Prepare monthly financial reports by collecting, analyzing and explaining information
Responsible for monthly, quarterly packages on brand reporting
Support the strategic business planning process
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, propose on pricing and ASPs as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and report to provide accurate and timely financial recommendations to management for decision making purposes
Protect operations by keeping financial information confidential
Monitor competitive dynamics of the medical device industry
Analyze debt structuring and refinancing options
Support Senior Management Team and Departments Heads with in-depth analysis
Work closely with other team members to achieve company goals

6+ years of finance and accounting experience; Bachelor's Degree in Accounting or Finance highly preferred
IFRS knowledge and experience in management reporting
Experience in multinational corporate companies highly preferred
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision; highly organized
Good verbal and written communication skills
Ability to think creatively, highly self-driven and self-motivated
Advanced level of English is mandatory
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
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