🗓Company History: 5+ Years
⚙️Company Industry: International Trade
🏢Company Size: 10-50 Employees
Your Impact
As a Finance Analyst, you will be responsible for driving data‑ driven financial insights, performance reporting, and strategic analysis to support the organization’s planning and decision‑ making.
- You will play a key role in ensuring that financial resources are aligned with business objectives to achieve sustainable growth and operational efficiency.
- You will work closely with cross‑ functional teams, business partners, and finance management to translate complex financial data into actionable recommendations.
- You will be responsible for developing forecasts, analyzing budgets, and identifying opportunities to improve financial performance across the organization.
What Success Looks Like
Success in this role means delivering accurate, timely, and insightful financial analysis that directly supports business performance and strategic goals.
You will ensure robust reporting, effective forecasting, and continuous process improvement while maintaining strong financial discipline and cross‑ functional collaboration.
Key responsibilities include:
- Preparing monthly, quarterly, and yearly financial reports, and analyzing financial numbers to bring actionable insights to management.
- Consolidating and analyzing financial data—including budgets, income statements, and forecasts—in line with company goals and financial standing.
- Providing FP&A finance support related to business performance, planning, reporting, and metrics in a timely manner.
- Tracking and determining financial status by analyzing actual results against forecasts.
- Identifying and understanding business challenges as per management requests, and providing creative alternatives and recommendations to reduce costs and improve financial performance.
- Developing financial models, conducting benchmarking, and performing process analysis.
- Conducting business studies on past, future, and comparative performance, and developing forecast models.
- Analyzing budgets submitted by other business units, asking valid questions, and justifying the budget to the business.
- Assisting in consolidation of the budget and forecast for the group, and presenting overall financial numbers to management.
- Driving process improvement and policy development initiatives that impact the function.
- Developing and maintaining effective relationships with business partners and cross‑ functional teams at all levels of the organization.
- Identifying trends, advising the company, and recommending actions to finance management based on sound analysis, proactively identifying opportunities for improvement.
- Assisting in trading capital allocation, shareholder capital investments, and working capital tracking.
What You Bring
To excel in this role:
- Strong knowledge and understanding of accounting, financial, and operational principles.
- Professional certification as a Chartered Accountant or CFA Level 1 / Level 2 qualification.
- Proven expertise in creating financial reports and metrics that directly support business decision-making.
- Hands‑ on experience with financial forecasting, diagnosis, corporate finance, and information analysis.
- Practical expertise in consolidating budgets, performing variance analysis, and supporting rolling forecast processes.
- Demonstrated business acumen with hands-on experience translating financial data into strategic recommendations.
- Advanced hands-on expertise in SAP (FI/Treasury), ERP/CTRM platforms, BI solutions.
- Hands‑ on experience in monthly book close and reconciliation processes.
- Excellent English communication skills, both written and verbal.
- Strong analytical mindset, attention to detail, and a continuous improvement and quality‑driven approach.
- Familiarity with SQL and BI would be considered as a plus.
Must Have
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.
How This Position Elevates Your Career
This role places you at the center of financial decision‑making, offering the opportunity to directly influence business strategy, drive operational improvements, and develop deep expertise in FP&A, forecasting, and financial modeling.
You will gain exposure to cross‑ functional leadership, working closely with business units and senior management to shape the company’s financial future.
How The Company Values Your Efforts
- Attractive benefits package
- Supplemental health insurance
If you are a detail‑oriented and analytically driven finance professional with strong technical skills and business insight, we look forward to hearing from you.
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