Business Finance Specialist
Core
Analyze sales, gross margin, and P&L performance to provide actionable insights to management and support strategic business initiatives.
Role type
Business Finance Specialist
Builds
Monthly business performance reports, financial models, and strategic insights for MD and leadership.
Domain
Corporate Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, budget forecasting, ERP data management, KPI tracking, scenario analysis, cross-functional collaboration
Preferred skills
Strategic business partnering, global project support, process improvement
Technologies
MS Business Central, ERP systems
Responsibilities
Lead planning cycles (budget, forecast, rolling forecasts), consolidate inputs from Sales/Marketing/Service teams, monitor financial performance (P&L, balance sheet, cash flow), resolve data discrepancies, drive improvements in reporting processes.
Seniority
Mid-level, hands-on IC