Senior Financial Planning & Analysis Specialist

Key Responsibilities:

      •     Prepare accurate financial and managerial reports to support strategic decision-making

      •     Lead budgeting, forecasting, and variance analysis processes with clear reporting

      •     Analyze product costs and calculate actual profit margins to optimize production and sales

      •     Provide actionable financial and operational insights to improve business performance

      •     Design and develop interactive dashboards using Excel and Power BI

      •     Collaborate with cross-functional teams to deliver data-driven solutions

      •     Identify problems, conduct root cause analysis, and recommend effective solutions

 

Requirements and Qualifications:

      •     Advanced proficiency in Microsoft Excel (including formulas, Pivot Tables, and dashboards)

      •     Strong command of Power BI and the ability to create insightful dashboards

      •     Solid knowledge of budgeting techniques, variance analysis, and financial reporting

      •     Experience in cost analysis and profit margin calculation

      •     Excellent analytical thinking, problem-solving, and decision-making skills

      •     Team-oriented, highly accurate, and strong interpersonal communication abilities