Budgeting and forecasting including running various models incorporating different business priorities
Financial and operational modelling, planning and monitoring
Variance Analysis
Performing due diligence, analysis on new potential businesses, perform research, prepare and present fulsome report with in-depth analysis including benefits and challenges and provide recommendations to management.
Creating cost and pricing model to launch new products and provide recommendations.
Perform analysis to identify cost savings from the existing products.
Creating detailed business analysis, outlining problems, opportunities and solutions for the business.
Assisting with business case development
Defining business requirements and reporting them back to stakeholders
Develop new models that underpin sound business decisions.
Gathering critical information from meetings with various stakeholders and producing useful reports.
Provide financial insights that help the decision-making process, and align capital and resource allocation within the business budget.
Drive fresh initiatives for financial planning and business intelligence systems.
Managing competing resources and priorities.
Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions.
Implement advanced strategies for gathering, reviewing and analyzing data requirements
Prioritize requirements and create conceptual prototypes and mock-ups
Qualifications:
Experience working with senior decision makers in a product company (pharmaceutical or packaged goods is ideal)
Strong communication/interpersonal skills
Proven analytical background
Advanced Excel and word skills
Written and verbal communication, including technical writing skills