Main Tasks
- Analysing internal financial information such as profit and loss accounts, financial statements, working capital, costs, prices, expenses, revenues and rates of return
- Assessing external economic conditions, including inflation, interest rates and exchange rates to understand their impact on business operations
- Creating financial models to measure and forecast the potential impacts of financial transactions and corporate development activities
- Interpreting trends that require management's attention while collaborating with Data/AI colleagues to provide insights
Skills
Financial Modelling
Process Improvement
Budgeting
Financial Forecasting
SQL (Programming Language)
Power BI & Power Apps
Management Reporting
SAP Applications
Variance Analysis
Financial Statements Consolidation
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