Key Responsibilities:

Prepare accurate financial and managerial reports to support strategic decision-making.Lead budgeting, forecasting, and variance analysis processes with clear reporting.Analyze product costs and calculate actual profit margins to optimize production and sales.Provide actionable financial and operational insights to improve business performance.Design and develop interactive dashboards using Excel and Power BI.Collaborate with cross-functional teams to deliver data-driven solutions.Identify problems, conduct root cause analysis, and recommend effective solutions.

Requirements and Qualifications:

Advanced proficiency in Microsoft Excel (including formulas, Pivot Tables, and dashboards).Strong command of Power BI and the ability to create insightful dashboards.Solid knowledge of budgeting techniques, variance analysis, and financial reporting.Experience in cost analysis and profit margin calculation.Excellent analytical thinking, problem-solving, and decision-making skills.Team-oriented, highly accurate, and strong interpersonal communication abilities.