Head of Financial Planning & Analytics Department

Tasks

• Analyze customer profitability
• Analyze product profitability
• Analyze regional profitability
• Analyze unit economics
• Automate management reporting processes
• Build financial models
• Develop annual budget
• Develop scenario forecasting
• Forecast cash flow
• Implement Self-Service Analytics
• Initiate Power BI dashboards
• Integrate and improve ERP solutions
• Lead financial planning and analytics function
• Manage budgeting process
• Manage forecasting process
• Perform variance analysis
• Prepare consolidated management reporting
• Serve as finance business partner
• Support strategic financial planning
• Update forecasts rolling forecast

Perks/Benefits

• Corporate English Training
• Flexible schedule
• Medical insurance
• Professional development

Skills/Tech-stack

Budgeting | Cash Flow | Cash Flow Forecasting | Data Analysis | ERP | Financial Forecasting | Financial Modeling | Financial planning | IFRS | Management Accounting | Power BI | Profitability analysis | Rolling forecast | SAP S4HANA | Scenario Planning | Unit economics | Variance analysis