Financial Modeling expert Manager

Key Responsibilities:

• Develop and maintain financial models and KPIs to support strategic decision-making, business planning, and performance evaluation.
• Perform pricing analysis, cost optimization, and capital investment evaluations.
• Conduct Activity-Based Costing (ABC), ROI calculations, NPV, and IRR analysis for business and investment decisions.
• Build, compare, and validate multiple financial models to evaluate different business scenarios.
• Perform scenario-based financial analysis to identify risks, opportunities, and business impact.
• Collaborate with cross-functional teams including Strategy, Operations, Supply Chain, Commercial, Procurement/Vendor Management, and Leadership.
• Provide financial insights and recommendations to support strategic initiatives and investment decisions.
• Present financial analysis and business cases to senior management and key stakeholders.
• Monitor financial performance against business objectives and recommend corrective actions.
• Ensure accuracy, consistency, and continuous improvement of financial planning and reporting processes.

Required Skills:

• Strong expertise in Financial Modeling and Business Planning.
• Hands-on experience in Pricing Strategy and Cost Optimization.
• Proficiency in Capital Investment Analysis.
• Strong knowledge of Activity-Based Costing (ABC).
• Expertise in ROI, NPV, IRR, and Scenario Analysis.
• Experience in KPI development and performance measurement.
• Advanced Microsoft Excel skills (Power Query, Pivot Tables, Financial Models); knowledge of Power BI or Tableau is an advantage.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and presentation abilities.