Job Description
JOB SUMMARY
The Business Finance Analyst is responsible for assisting and supporting Business Management in a wide range of financial, commercial, and strategic matters across the region. This role plays an instrumental part in driving business performance by providing timely financial analysis, insightful reporting, forecast support, and commercial evaluations to facilitate decision-making.
ESSENTIAL DUTIES AND RESPONSIBILITIES- Weekly, Quarterly Forecast and Long-Term Plan Preparation
- Prepare forecast for the business unit and ensure timely submission.
- Prepare and analyse trends in revenue, margin, profit, working capital and free cash flow.
- Compare forecast results to quarterly targets, historical actual results and different forecast cycles and provide commentaries on key variances.
- Prepare and support the forecast review with management. Identify and highlight key issues and concerns.
- Ensure ...