Senior Financial Analyst

Malia Group

Job Purpose

- Responsible for identifying, maintaining, and evaluating financial information, while providing needed recommendations.


- Work collaboratively with various internal/external stakeholders to collect and analyze financial data allowing the company to reach its strategic vision.


Perform duties in accordance with Malia Group policies and procedures.


Duties And Responsibilities

On Business Planning, Budgeting & Forecasting


- Ensure proper abidance by company objectives and strategies; highlight discrepancies to lead team and ensure proper support when needed.


- Contribute to the business plan exercise, ensure high quality of analysis to cover all strategic axes by presenting thorough diagnosis, swot analysis and detailed action plan.


- Develop financial models and forecasts, support in the Investments studies, Acquisitions, Divestures, Joint Ventures projects (due diligence, feasibility, structuring, financing, integration) if available.




On Business Assessment & Reporting


- Actively contribute to the preparation of business review sessions. Ensure coverage of P&L, cash flow projection, BS, and risk elements


- Ensure timely availability of a complete performance analysis; analyze revenue streams, highlight challenges and opportunities; present when applicable analysis on competition, seek for cost reductions where applicable.




On Customer Service & Support


- Revise and validate the price structure, trade offers and promotions, and ensure generation of budgeted margins to reach targeted bottom line. Recommend changes if needed.


- Work with the lead team to ensure availability of dashboards to fasten the decision-making process.


- Lead on setting KPIs for each brand and ensure proper communication and follow up with lead team.


- Provide business suggestions to enhance current operations and increase profitability.






On Legal, Regulatory & Compliance Matters


- Participate in reviewing legal contracts and providing recommendations on their financial implications.


On Risk Assessment & Mitigation


- Actively participate in the development of risk plan, highlighting the weighted strategic, operational, and financial risks along with mitigation plan(s); Ensure availability of up-to-date risk matrix.


- Work closely with needed departments to take needed preventive actions as mentioned in the mitigation plan.


Education And Experience

Education

BA in Finance, MBA is a plus.


Experience

4+ years of experience in similar role