YOU MUST HAVE

• A minimum of 5 years of experience in finance or related roles.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial modeling and forecasting techniques.
• Experience with financial software and tools, such as Excel, SAP, or similar ERP systems.

WE VALUE

• Bachelor's degree in Finance, Accounting, or a related field.
• Experience in financial analysis within a corporate environment.
• Strong attention to detail and ability to work under tight deadlines.

KEY RESPONSIBILITIES

• Lead AOP (annual operating plan), quarterly forecasts and monthly SRO(Short Range Outlook), ensuring accuracy, consistency and alignment with strategic priorities.
• Analyze revenue, cost, margin and operational KPIs to identify trends, risks, and opportunities; Prepare financial reports and deliver actionable insights to senior management.
• Collaborate with cross-functional teams(Sales, Marketing, Operation) to monitor spending, evaluate variances, support business initiatives with financial insights and ensure financial discipline across the organization.
• Build and maintain advanced financial models to support scenario planning, investment decisions, pricing analysis and long‑term strategic planning.