About the job
Core
Conduct profitability analysis, variance reporting, and revenue simulations to maximize operational efficiency and propose cost/asset structure improvements.
Role type
Senior FP&A Analyst
Builds
Financial reports, profitability models, and cost-reduction proposals
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Profitability analysis, Variance analysis, Revenue simulation, Cost structure analysis, Asset efficiency planning, Process optimization, Risk management, MS Excel proficiency
Preferred skills
English proficiency, OA system proficiency
Responsibilities
Perform profitability and variance analysis, Conduct revenue simulations, Analyze product/customer P&L and cost structures, Propose cost and asset efficiency improvements, Manage business processes and risks
Seniority
Mid-level (3-6 years experience)
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