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, expenditures to develop and implement future budgets.
Decision Support & Analysis
Liaise with business units to provide insights to 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.
Bachelor's degree required in Accounting or Finance, chartered accountant a plus.
Minimum 3 to 5 years industry experience with budgeting/planning, financial modeling, and decision analytics.
Experience in working with NetSuite is a plus.
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.
Able to build effective relationships with a diverse group of business partners.
Permanent (Full Time)