Position Responsibilities
Budgeting & Forecasting
- Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations.
- Identify the critical cost area and propose cost improvement to business units.
- Evaluating previous budgets and expenditures to develop and implement future budgets.
Decision Support & Analysis
- Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
- Construct financial models to perform financial analysis to support business decisions.
- Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
- Prepare monthly financial reports and dashboards to communicate key financial metrics to the management team.
- Provide insights to senior management around financial modeling, forecasts and profitability.
- Prepare ad-hoc financial analyses and reports when needed to support decision-making.
Month End Closing
- Work closely with Accounting Team to ensure data accuracy.
- Assist with the monthly financial reporting process, which includes variance analysis and management reporting.
Qualifications & Experiences
- Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus.
- Minimum 5 years industry experience with budgeting/planning, financial modeling, and decision analytics.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications, such asNetSuite.
- Financial and Business Acumen
- Capability to multitask and adapt to a constantly changing, quick environment.
- Ability to interpret meaningful topics or ideas from quantitative and qualitative data.
- Ability to evaluate financial and business indicators and translate data into actionable information to drive results.
- Capability to lead projects throughout an organization.
a Necessity, not a Luxury