About The Role

Consolidate, analyze, and interpret financial and operational data.
Prepare monthly and quarterly management reports.
Support budgeting, forecasting, and financial planning processes.
Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.
Partner with cross-functional teams to assess the financial impact of business activities.
Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.
Bachelor’s degree in Finance, Accounting
Experience: 3 to 5 years of experience in FP&A, financial analysis, or accounting
Proven experience in budgeting, forecasting, or financial analysis .
Financial modeling & scenario analysis
Intermediate skills of MS Excel, PowerPoint and Power BI.
Medical insurance
Social insurance
Annual Bonus upon KPIs
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Senior FP&A (Financial Planning & Analysis)