Financial Analysis Specialist

Job Purpose
The Financial Analysis Specialist is responsible for providing financial planning, analysis, and business insights to support strategic and operational decision-making. The role analyses financial performance, support and review budgets and forecasts, develops financial models, evaluates business investments, monitors KPIs, and delivers actionable recommendations to improve profitability, cash flow, and business performance.

Scope of Work
The Financial Analysis Specialist partners with Finance and all Business Units to provide timely, accurate, and meaningful financial analysis. The role supports management in planning, budgeting, forecasting, pricing, investment evaluation, and performance management while ensuring financial information is translated into business insights.
The position supports continuous improvement by identifying financial risks, cost-saving opportunities, operational efficiencies, and growth initiatives through data-driven analysis.

The scope covers:
▪️ Financial Planning & Budgeting
▪️ Forecasting
▪️ Business Performance Analysis
▪️ Cost & Profitability Analysis
▪️ Investment Appraisal
▪️ Financial Modelling
▪️ KPI Dashboard Development
▪️ Pricing & Margin Analysis
▪️ Cash Flow Analysis
▪️ Capital Expenditure Evaluation
▪️ Management Reporting
▪️ Business Partnering with Operations, Sales, Production, Procurement, HR, and Supply Chain

Key Responsibilities
▪️ Participating and Coordinate in business planning meetings, annual budgeting process.
▪️ Consolidate budgets across business units.
▪️ Monitor budget utilization and recommend corrective actions.
▪️ Prepare monthly and quarterly financial forecasts.
▪️ Analyze monthly financial results (Budget vs Actual, gross profit, EBITDA, and net profit performance).
▪️ Identify key business drivers affecting financial results.
▪️ Prepare and present monthly management reports including, Profit & Loss Analysis, Balance Sheet, Cash Flow, Business Unit Performance, KPI Dashboard, Operational Performance Analysis
▪️ Develop financial models for Business expansion, New investments, Capital expenditure (CAPEX), New product launches, Pricing scenarios, Business acquisitions, Return on Investment (ROI), Break-even analysis, ect..

KPI & Business Intelligence
Develop and maintain dashboards covering:
▪️ Revenue Growth
▪️ Gross Profit
▪️ EBITDA
▪️ Net Profit
▪️ Working Capital
▪️ Inventory Turnover
▪️ Cash Conversion Cycle
▪️ Production Efficiency
▪️ Sales Performance
▪️ Customer Profitability
▪️ Operating Expenses
▪️ Return on Investment (ROI)

Working Conditions
▪️ Office-based with occasional visits to manufacturing plants, warehouses, and business units.
▪️ Participation in budget workshops, strategic planning sessions, and cross-functional business reviews.
▪️ Additional working hours may be required during budgeting, forecasting, month-end, and year-end reporting periods.

语言要求：English (Good)