Kitsch LLC is looking for a highly analytical and dynamic Corporate Finance Analyst who will primarily be working on relevant financial-related tasks together with other departments such as Sales, Procurement and Logistics to understand and make recommendations that will help company drive profitability and lower costs.
The role is expected to generate and submit weekly, monthly and annual reports for the total company. These reports are related, but not limited to, the Sales Performance and Analysis, Customer Net Contribution value or Profitability per customer, Company Profitability and On-Going Projects.
To be successful, we are looking for a fast worker, who can quickly turn around finished assets while maintaining an exceptional eye for detail.
HERE'S WHAT A DAY AT WORK MAY LOOK LIKE...
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Create and Track reports for Customer Profitability
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting / forecasting tools
Preferably with a degree in Accounting, Finance or Economics. Being a CPA is an advantage.
At least 3-4 years of relevant experience in finance in a retail or consumer goods company. Experience in a multi-national FMCG company is an advantage
Strong English and communication skills as he / she will be communicating findings and recommendations an international team based mostly in the US and the Philippines
Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query / data management tools is extremely helpful (Access, SQL, Business Objects)
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