Finance Associate

About the role:
The Finance Associate is responsible for financial planning and analysis. He/she will lead financial strategies, process improvement, and system simplification to drive business growth. He/she will manage key profit and loss items such as gross margins, advertising and promotions and general & administrative expenses.
What you'll be doing: Manages the company's gross profit strategy and ensures timely implementation of plans to achieve the target gross profit.Analyzes and recommends cost savings opportunities.Collaborates with business partners to ensure timely implementation.Monitors movement of Gross Profit and provides commentaries for variance analysis.Drives programs and projects that will help bridge the gap to reach target Gross Profit.Sets and governs guardrails to minimize unfavorable impact to Gross Profit during Sales and Operations Execution/Plans (S&OE/P)Provides financial recommendations to ensure project targets are met.To create an annual budget for an upcoming opening of a new dental clinic
Product Analytics
Leads product analytics and reporting.Builds proper principles on the right level of Gross Profit for product/marketing launches.Analyzes product category gross profit and creates levers to improve profit.Partners with various stakeholder to understand the drivers of cost of the product.Ensures the integrity of product costing database in various platforms What we're looking for: Graduate of BS in Business Administration major in Finance Management or any related course.Must have at least 1 year work experience in Financial Planning and Analysis (FP&A).Proficient in Planning, Forecasting and Budgeting to support the company's financial health.Must be Computer LiterateAdvanced in Excel – Functions, Formula, Big Data Management.Willing to be assigned in different branches of our clinic