RESPONSIBILITIES:
- Preparing Financial Forecasts and tracking performance against Budget, explaining variances
- Implementing KPI dashboards (both operational and financial) in Power BI
- Calculating Project Economics and communicating business insights (Breakeven, NPV, IRR, Payback)
- Estimating Costs and identifying Business Savings and financial operating efficiencies
- Leading the process of Annual Budgeting
- Participate in Financial Modelling and Valuation
- Developing business processes and identifying opportunities for process improvements
- Identifying issues, risks and benefits of existing and proposed business development opportunities
- Proving inputs into strategic planning and performance management frameworks
- Supporting business transition and helping to establish change
REQUIREMENTS:
- 3+ years of business analysis, systems analysis, data analysis or related experience and a strong understanding of technical, finance, accounting, and operational process requirements
- Bachelor’s and/or Master’s degree in Economics, Finance, Business Administration
- Strong Knowledge of Excel and Power BI is a must
- Good analytical skills, with demonstrated ability to make data driven decisions and contribute to corporate
- objectives
- Self-motivated, flexible, enthusiastic
- Good knowledge of English