Analyze sales data, revenue trends, and key performance indicators to identify areas of improvement and growth opportunities.
Conduct financial modeling and forecasting to support budgeting, forecasting, and business planning processes.
Perform profitability analysis by product lines, customer segments, and regions to assess performance and identify areas for optimization.
Provide insights and recommendations based on financial analysis to support commercial decision-making.
Work closely with the accounting team to ensure accurate and timely financial reporting in line with Group guidelines
Work to support Finance BP in the BU unit to analyze past results, perform profitability and OPEX variance analysis, identify trends, and make recommendations for improvements
Review Receivable aging on daily basis to provide overdue insight and follow action plan to reduce overdue.
Prepare and involved in timely submission of all Debit notes and timely collection of all debit notes from vendors.
Work with cross functional teams to identify requirements and opportunities by building relationships across departments.
Work on assigned analytical projects and support Finance Business Partner to monitor, improve and sustain all implemented projects of Group Finance.
