Key Responsibilities Budgeting and Forecasting: Conduct budget reviews and create financial forecasts for various aspects of the business. Utilize Power BI or other visualization tools for real-time performance trackingFinancial Reporting: Generate monthly, quarterly, and annual financial reports, providing a clear overview of the business performanceFinancial Data Collection and Processing: Gather and compile data from various sources and ensure data accuracy, completeness and reliability through data validation and cleansing processData-Driven Decision Making: Utilize advanced data analytics to inform strategies and support team members in achieving performance goals. Proficiency in Excel for complex data manipulation, statistical analysis, and financial modelling is essentialPerformance Analysis: Continuously analyze sales, customer behaviour, market trends, and product performance to identify areas for improvement. Create actionable insights for the teamBusiness Development Support: Assist in identifying and evaluating potential business development opportunities. Provide data-driven recommendations to guide decisionsStakeholder Management: Coordinate and communicate with internal stakeholders, particularly financial, information technology and e-commerce teams, to align strategies and actions 8. Ad Hoc Analysis: Perform ad hoc analyses to solve specific business questions and provide recommendations for action.
1. Small Team player2. Opportunity for growth3. Annual Increment