Financial Analyst

Preparation of annual budget and monthly & quarterly forecast updates as required.

Support the financial processes and supporting information systems of the business including budgeting, forecasting, and financial reporting.

Prepare the analyses (both defined and ad hoc), along with meaningful commentary to explain results to various levels within the organization.

Support development of growth and savings initiatives and track performance monthly to ensure targets are achieved.

Preparation of presentations (month-end, quarterly, management and ad-hoc)

Prepare SKU based and customer profitability analysis

Qualifications:

Bachelor’s degree in Finance or Accounting

Knowledge of financial and accounting reporting systems-SAP, Hyperion

Knowledge of finance, accounting, budgeting and cost control principles

Strong Excel and SAP skills

Strong analytical and problem solving skills

Team player and have ability to work independently

Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the Company