Corporate Finance Analyst
Core
Prepare and review monthly group management reports, conduct variance analysis, and deliver strategic financial insights to support business profitability.
Role type
Senior Corporate Finance Analyst (FP&A/Controlling)
Builds
Monthly management reports, flash sales/KPI reports, financial dashboards, and annual budgets.
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Variance analysis, financial reporting, budgeting, process improvement, data integrity, stakeholder management, Tableau, MS Excel, ERP systems
Preferred skills
Business partnering, automation, risk identification
Technologies
Tableau, Oracle, MS Office
Responsibilities
Prepare monthly group management reports and flash sales/KPI reports; Conduct detailed variance analysis by business unit and department; Collaborate with Accounting for accurate expense classification; Participate in annual budgeting process; Support automation of financial KPI dashboards; Monitor key financial metrics and flag risks; Support ad hoc financial analysis projects.
Seniority
Senior, hands-on IC
