We are now partnering with a top-tier European MNC in travel retail sector - looking for a Senior Financial Analyst to join their growing business. This position requires high analytical skills and strong interpersonal skills to work closely with various internal stakeholders.
Responsibilities
- Perform Finance/Business planning cycles - budgeting, estimating, strategic plans including their balance sheet, Profit & Loss and cash flow
- Consolidate and prepare monthly accounting process including financial reporting
- Prepare actual operating performance and analysis with high level of accuracy with efficiency
- Provide ratio analysis for variance from budget or deterioration in performance focusing on inventory, ARs etc
- Monthly commentary and review
Requirements
- A degree holder in Accounting, Finance or related disciplines
- Strong communication and interpersonal skills
- Retail and FMCG industry experiences will be highly advantageous but not a must
- Good command of English
- Proficiency in Excel, VBA, Power-point and reporting tools
#LI-SK2