Financial Analyst

Qualification:
More than 4 years' experience working in the Pharmacy sector Retail sector
Profile required:

• Experience working in a fast-paced, high volume, transaction orientated environment
• Excellent IT skills and mastery of MS Office.
• Advanced Excel knowledge
• Building and automating reports
• Working with large data sets
• Confident, quick learner
• Hands-on experience with accounting systems
• Significant experience working under pressure meeting strict deadlines
• Team player with flexible attitude
• Hands on approach, analytical and detail oriented
• Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion
• Good English communication skills as a high level of collaboration required for this role
• AI Tools.

Job Responsibilities:

• Liaise with Wholesale/Retail Management to analyze financial and operational performance, providing actionable insights to improve profitability and efficiency.
• Own the monthly performance reporting process by analyzing KPIs, preparing variance analysis, and delivering commentary for management accounts.
• Perform detailed analysis of wholesale/Retail Business Units, performance against budget, forecast, and prior year, identifying key trends, risks, and opportunities.
• Support the annual budgeting and periodic forecasting process by partnering with business stakeholders to develop accurate financial plans and assumptions.
• Monitor Wholesale/ Retail P&L and key performance indicators (KPIs), ensuring timely and accurate reporting to senior management.
• Conduct ad hoc financial analysis to support strategic initiatives and operational.

Noticeperiod - 1Month.