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Lead Financial Strategist
2 months ago
The Senior Financial Analyst plays a crucial role in collaborating with business leaders, operational teams, and various stakeholders within the finance department to enhance understanding, optimize performance, and enable management to achieve their financial objectives.
This role involves active participation in analyzing actual financial outcomes and guiding future decision-making processes. Responsibilities encompass a range of tasks from straightforward to intricate, necessitating the application of analytical modeling and problem-solving expertise.
Key Responsibilities:
- Deliver financial insights and strategic recommendations to facilitate informed business decisions and develop effective strategies aimed at maximizing company value.
- Create financial models that accurately represent business initiatives, including underlying assumptions and targets.
- Analyze, report, and present business metrics and actionable recommendations as required.
- Provide timely and precise information essential for effective business management and brand development.
- Contribute to the formulation of the annual Operating Budget and conduct monthly reviews of brand forecasts within the Consumer Care New Growth sector.
- Streamline budgeting and forecasting processes across the brand team for enhanced efficiency.
- Identify opportunities for operational efficiencies and associated cost savings.
- Bachelor's Degree in a relevant field.
- Strong analytical capabilities.
- A minimum of three years of experience in Financial Planning and Analysis (FP&A).
- General knowledge of IFRS standards.
- Proficient in advanced Excel, with basic skills in PowerPoint and Microsoft Word.
- Experience with financial systems, analytical tools, and business performance management implementations is essential.
Benefits: We offer a supportive and adaptable work environment, competitive salaries, a comprehensive benefits package, continuous professional development, and opportunities to enhance skills while achieving meaningful outcomes. Your contributions will be valued, and your voice will be heard. We encourage entrepreneurial thinking and innovation, believing that positive change stems from seizing opportunities.
Diversity Commitment: Kao Corporation embraces diversity and individuality, recognizing that our strength lies in our varied backgrounds. We welcome applications from all sectors of the global community.