Business Finance Analyst

As a Financial Planning & Analyst at Rollick, you will play a crucial role in supporting the finance function by leading project management initiatives, enhancing business processes, conducting detailed financial analysis, and providing data-driven insights to senior management. Your responsibilities will include identifying cost-saving opportunities, driving operational efficiency, and supporting strategic decisions to ensure the financial health and growth of the company. Your role will involve minimal travel for business purposes. **Job Responsibilities** - **Project Management:** - Lead and manage key finance projects, ensuring timely delivery, resource optimization, and alignment with business objectives. - Collaborate with cross-functional teams to drive project success and achieve measurable outcomes. - **Process Improvement:** - Identify inefficiencies in current business processes and propose solutions to optimize workflows, reduce waste, and enhance productivity across the organization. - Implement best practices and monitor progress post-implementation. - **Financial Analysis:** - Conduct thorough financial analysis to support decision-making, including profitability analysis, variance analysis, and scenario planning. - Provide financial modeling to evaluate potential investments and business opportunities. - **Cost-saving Initiatives:** - Identify and evaluate opportunities for cost reduction and process efficiency improvements. - Collaborate with operations and finance teams to implement initiatives that result in measurable cost savings. - **Data-driven Insights:** - Analyze financial, sales, and operational data to generate actionable insights for senior management. - Create reports, dashboards, and presentations to communicate findings and make recommendations that support the company's strategic goals. - **Support Strategic Decisions:** - Provide analytical support to senior management in evaluating strategic options, mergers, acquisitions, or expansions. - Assess financial risks and returns to guide critical decision-making processes. **External Interfaces** - External Auditors - Financial Consultants - Senior Management **Internal Interfaces** - Finance Team - Sales Team - Operations Team - Production Team - Logistics & Planning Team - IT Team **Job Requirements** **Educational Qualification and Experience** - Masters degree in Finance, Business Administration, or related field. - 2-4 years of experience in business analysis, project management, or financial analysis within the manufacturing industry. **Competencies** **Technical** - Business Modelling & Analysis - Advanced Excel & Data Visualization Tools - Project Management Software Proficiency - Cost-Benefit Analysis - Business Process Optimization Techniques **Behavioral** - Analytical Precision - Attention to Detail - Strategic Thinking - Data-Driven Decision Making - Problem-Solving Orientation - Influencing - Result Orientation - Time Management and Prioritization - Proactive Initiative & Continuous Improvement Mindset **KRA & KPI** - Lead projects: - Project completion and outcomes. - Improve business processes: - Process efficiencies and cost reductions. - Provide financial analysis: - Accuracy and relevance of reports. - Identify cost-saving opportunities: - Achieved cost savings. - Present data-driven insights: - Insight Accuracy Rate (Percentage of insights and data interpretations that accurately reflect business outcomes).,