Vəzifə Təlimatları:
- Gross margin analysis (incl benchmark analysis) and forecasts
- Cost of goods analysis (incl benchmark analysis) and forecasts
- Analysis on the level of cost and revenue drivers
- Modeling the revenue vs cost drivers, forecasting
- Challenge & verification of financial modeling (including budgeting) assumptions
- Analyzing impact of initiatives and assignment on Financial performance
- Validation of values created
- Reporting EBITDA main drivers’ analysis to management and stakeholders
- Providing EBITDA increase optimization pool and ideas
- Providing changes in approaches and cost estimation methodologies
Namizədə tələblər:
- 3-5+ years of business finance or other relevant experience
- MBAs are preferred
- Finance, Accounting, Economics, or Statistics are preferred major fields
- Proven work experience in a quantitatively-heavy role
- FMVA or similar designations preferred
- Strong quantitative and analytical competency
- Self-starter with excellent interpersonal communication and problem-solving skills
- Advanced knowledge of Excel, Proficiency with spreadsheets, databases, and financial software applications.
- Experience with statistical analysis and financial forecasting
- Attention to detail and the ability to identify data patterns
- Good verbal and written communication skills
- Abreast of industry updates
- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis
