Deskripsi Pekerjaan
Join One Food Group as a Business Performance/Finance Analyst and become a key driver in our financial strategy. We're seeking a detail-oriented professional to transform complex data into actionable business insights. In this role, you'll analyze financial trends, forecast performance metrics, and provide strategic recommendations to optimize operational efficiency and profitability. You'll collaborate with cross-functional teams to align financial planning with business objectives, ensuring our food group maintains competitive advantage in the dynamic market landscape. This position offers the opportunity to work with cutting-edge financial tools while contributing to the growth of a leading food enterprise.
As part of our finance team, you'll develop comprehensive financial models, conduct variance analyses, and prepare executive dashboards that guide decision-making. The ideal candidate thrives in fast-paced environments, demonstrates exceptional analytical rigor, and possesses a deep understanding of financial principles. If you're passionate about leveraging data to drive business success and want to make tangible impacts in the food industry, we encourage you to apply.
Tanggung Jawab
- Develop and maintain financial models for forecasting, budgeting, and strategic planning
- Analyze financial performance metrics to identify trends, risks, and growth opportunities
- Prepare comprehensive business performance reports for executive leadership
- Collaborate with department heads to align financial plans with operational goals
- Conduct ad-hoc financial analysis to support strategic initiatives
- Monitor key performance indicators (KPIs) and variance analysis
- Support annual budget preparation and quarterly forecasting cycles
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3+ years of experience in financial analysis or business performance roles
- Advanced proficiency in Excel and financial modeling techniques
- Strong understanding of forecasting methodologies and financial analysis principles
- Experience with ERP systems and data visualization tools
- Excellent analytical and problem-solving abilities
- Strong communication skills with ability to present complex data clearly