Finance Executive

Job description

Join us to take your career journey to the next level! # ProudlyCCI We are now seeking for a Finance Analyst/Executive to be a part of our Budget & Reporting team. The main responsibilities and the specifications for the role are shared below: What We Expect - Close monitoring and analysis of financial statements (P&L, Balance Sheet, Cash Flow) to support business performance and working capital management - Ownership of budgeting, rolling forecasts and business planning processes - Supporting financial modelling and scenario analysis to enhance business insights - Contributing to balance sheet and cash flow projections within planning cycles - Supporting management reporting with insightful and proactive analysis - Tracking and analyzing NSR, OPEX, COGS and NWC performance vs. budget - Partnering with cross-functional teams (Sales, Supply Chain, Marketing) to support decision making - Identifying risks & opportunities and contributing to mitigation actions - Contributing to profitability analysis and ad-hoc financial studies - Taking part in system improvements and process simplifications Capabilities: - Bachelor’s degree in Business Administration, Economics, Finance, or a relate...