Analyze the trends of Key Performance Indicators (KPI), especially relating to
financial metrics such as sales, expenditures, and profit margin.
Monitor KPI, and identify the cause of any unexpected variances.
Develop and continually improve budgeting, financial projections, and operating
Ad-hoc business performance reporting.
Present the monthly and quarterly financial reports of various units and
Implement a business intelligence tool and dashboard reports.
Develop financial models and analyze them to support strategic initiatives.
The support management team and the Heads of Department with data-driven
Master’s degree in finance, accounting, or any other related field.
Strong Microsoft Excel skills – at ease building financial models from “scratch”.
Excellent communication skills demonstrated the capacity to partner with the
business and the ability to build excellent working relationships.
Hands-on with the ability to meet tight deadlines and prioritize workloads.
Experience in the related field of working for two years.