Key Responsibilities:

• Prepare and analyze financial statements, budgets, and forecasts.
• Conduct variance analysis and provide actionable insights to management.
• Develop and maintain complex financial models using advanced Excel functions. Create interactive dashboards and reports in Power BI to visualize financial data.
• Collaborate with cross-functional teams to support operational planning and analysis.
• Monitor and report on key performance indicators (KPIs) relevant to each department.
• Assist in the preparation of monthly, quarterly, and annual reports.
• Support the implementation of systems and process improvements.
• Contributing to the development of long-term business strategies, ensuring financial objectives are aligned with the company’s goals.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional accounting qualification (e.g., CPA, ACCA) is preferred.
• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, and data visualization.
• Strong knowledge of Power BI for data analysis and reporting.
• Experience in the pharmaceutical industry is highly beneficial or Manufacturing industry. Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.