SPLAT is seeking a Senior Financial Analyst (Business Partner), who will provide financial leadership and support for the R&D and NPD departments by analyzing and approving financial models, managing budgeting and forecasting processes, and ensuring financial control and efficiency. The role involves enhancing management accounting practices, supporting commercialization projects, managing pricing strategies, and preparing detailed financial reports to drive informed decision-making and foster the successful launch of innovative products. The successful candidate will play a critical role in optimizing financial performance and contributing to the overall strategic goals of our company.
Responsibilities:
- Analyze, review, and approve financial models for new product launch projects.
- Manage and organize the budgeting and expenditure forecastng processes for R&D and NPD departments.
- Monitor budget execution for R&D and NPD departments.
- Provide financial support to R&D and NPD departments.
- Oversee the financial master data of finished products within the ERP system.
- Enhance management accounting for projects involving innovative platforms and product solutions.
- Participate in the commercialization projects of innovative platforms and product solutions.
- Manage pricing for SPLAT group trading companies.
- Prepare reports and analyze investment projects for the group of companies.
- Participate in factor analysis of SKU profitability across brands in international markets for evaluation purposes.
Requirements:
- Higher education in economics or finance.
- Knowledge of principles and methods of commercial budgeting, financial control, and management accounting.
- Proficiency in financial analysis of commercial operations.
- Experience in evaluating the effectiveness of investment projects and marketing activities.
- Proficient user of MS Excel, 1C8 ERP, and PowerPoint.
Why SPLAT:
- Working at SPLAT means embracing diversity and challenges as part of daily life. We prioritize sustainable goal achievement and the well-being of our employees. Our organizational ethos values creativity, individual ownership, and teamwork. At SPLAT, success is measured by the tangible completion of goals, and we champion simplicity and new experiences.
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