Found Description
**What will you do?
**As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making.You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key recommendations to enhance profitability and efficiency.
**How will you do it?
**- Supports financial planning activities of the businesses through the preparation and analysis of financial business process related projects and reports highlighting operating performance- Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)- Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards...