Senior Financial Analyst

You will be responsible for organizing and analyzing financial data across different Business Units, including Production, Sales & Supply Chain. You will analyze financial and operational results to better understand company performance. Collaboration with various stakeholders and coordination for close process, forecast, and budget process will be a key responsibility. You will provide drivers and context to financial results and produce financial reports for all Business Units. Additionally, you will prepare analysis and proactively propose solutions to identified problems. Reviewing existing processes and procedures to develop recommendations for improvement efforts will also be part of your role. Collaboration with R2R & Finance Controller to prepare data-driven statistical forecasts & budgets, support CAPEX project evaluation and review, SG&A analysis, financial modeling, and manage financial systems & tools will also be part of your responsibilities. General reporting to Corporate and support for BU presentations are also expected from you. - Organize and analyze financial data across different BUs (including Production, Sales & Supply Chain) - Analyze financial and operational results to better understand company performance - Collaborate with various stakeholders and coordinate for close process/forecast/budget process - Provide drivers and context to financial results - Produce financial reports for all Business Units - Prepare analysis and proactively propose solutions to identified problems - Review existing processes and procedures to develop recommendations for improvement efforts - Collaborate with R2R & Finance Controller to prepare data-driven statistical forecasts & budgets - Support CAPEX project evaluation and review - Support SG&A analysis - Support Financial Modeling - General reporting to Corporate - Support BU presentations - Manage Financial Systems & Tools You should possess the following qualifications and skills: - Proficient in Finance & Accounting, Analytical, Critical Thinking, and Problem-Solving skills - Excellent communication skills with the ability to build relationships - Excellent computer skills and experience with accounting software (SAP, HFM, etc.) & Microsoft Office applications - Good level of English language - Professional qualification such as CA Inter, CMA Inter, etc. - 6 to 7 years of relevant experience,