Financial Analyst

FINANCIAL ANALYST Major Responsibilities : Responsible for the analysis and interpretation of financial data

: Prepares Amway CR shared service center Annual budget(annual budget setting process and ongoing review, comparative analysis, and financial administration within the provisions of the business)

: Prepares reports and financial charts for constant analysis

: Responsible for providing THE NECESSARY FINANCIAL INFORMATION for strategic decision making

: Review and interpret a large amount of financial information in order to make recommendations about the budgets and projects of our Shared service center.

: Prepares projection of monthly, quarterly and annual financial statements

: Prepares short and long:term profit/loss forecasts

: Prioritize and plan tasks and responsibilities

: Proceed with transparency and keep clients informed

: Establish and maintain cooperative working relationships

Qualifications:

Experience in Oracle (preferable)

Experience working with Hyperion is a must

Bachelor degree in Finance or Accounting

Minimum of 3 years in similar positions (Financial planning and reporting)

Advance English level

Experience working with cross functional teams

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