Alamat
Bentuk pekerjaan- * Growing industry
- * Strategic role within the organization
About Our Client
Our client is one of the global leading suppliers of raw materials and intermediate products to the construction business. A well respected player that has a presence in all major geographical regions and boasting a strong track record historically.
Job Description
Financial Analysis: Conduct detailed financial analysis to evaluate the performance of key commercial initiatives, products, and markets.
Develop financial models to forecast revenue, expenses, and profitability, and identify areas for improvement. Analyse pricing strategies, product margins, and cost structures to optimise profitability.
Business Partnering:- Collaborate with sales and marketing teams to develop pricing strategies, promotions, and sales targets.
- Provide financial guidance and support for new product launches, expansions into new markets, and other strategic initiatives.
- Partner with cross-functional teams to drive cost-saving initiatives and improve operational efficiency.
Prepare regular financial reports and dashboards to track performance against targets and highlight key trends and insights.
Provide variance analysis and explanations for budget variances, highlighting risks and opportunities.
Assist in the annual budgeting process, including revenue forecasting, expense planning, and capital allocation.
Continuous Improvement: Identify opportunities to streamline processes, enhance data accuracy, and improve the efficiency of financial reporting and analysis.
