Responsibilities:
- Playing a leading role in the annual budget and financial forecasting process
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations
- Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions
- Developing and delivering reporting and analysis packages to senior management
- Tracking and monitoring various KPIs used to drive business efficiency
Requirements:
- At least 6 years of relevant professional experience in an FP&A function
- Bachelor’s degree in Economics/Accounting/Business Management. An MBA is an advantage.
- Analytical mind with exceptional attention to detail
- Ability to work independently and to adapt to a fast-changing environment
- Able to take ownership of fast-paced projects with rapidly shifting priorities
- Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations
- Efficient and creative problem-solver
- Excellent knowledge of Excel
- Experience working with ERP systems and BI tools %28such as Tableau%29
- Excellent English skills – writing and verbal
