Specialist (Financial Planning & Analysis)

Job Description

• Managing Month‐end Closing Activities, Costing & Variances Analysis.
• Business partnering with different stakeholders, departments & production plants.
• Financial forecasting, P&L steering & internal financial reporting.
• Preparing reports and projections based on financial data to support organizational decision making.
• Controlling & planning organizational cost centers.
• Conduct in-depth financial analysis of investment opportunities, including cash flow modeling, valuation analysis, and risk assessment.
• Participate in preparing financial models and feasibility studies for new projects and assist in finding creative financing solutions and unlocking shareholder value for investors.
• Stay updated on industry trends, market conditions, and regulatory changes that may impact investment decisions, providing insightful analysis to guide investment strategies.
• Develop and maintain complex financial models to assess financial performance.
• Prepare comprehensive reports, investment presentations, and investment committee materials to effectively communicate investment recommendations and strategies.
• Collaborate with cross-functional teams, including legal, finance, and operations, to ensure seamless execution of investment initiatives.
• Build and maintain relationships with key stakeholders, including investors, financial institutions, and industry professionals, to facilitate deal flow and enhance business development opportunities.
• Utilize Python and SQL to extract, transform, and analyze data from various sources, providing actionable insights for optimizing commercial processes.