FP&A

     Job Description:

• Annual budget preparation and monitoring budget vs. actual results

• Establishing a KPI process

• Analyze & Monitor the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as revenue, cost of sales, expenses, and capital expenditures

• Develop and continually improve budgeting, financial projections, and operating forecast

• Implement a business intelligence tool and dashboard reports

• Develop complexed financial models and analyze them to support strategic initiatives

• Prepare presentations to Board of Directors and Senior Management Team

• Present the monthly and quarterly Management reports of various units and departments

Job Requirements:

• Education:

o Bachelor’s degree in Economics or accounting

o MBA is an advantage

• Job skills:

o 7- 10 years of experience in Financial Planning and Analysis 

o Experience in working at a global Hi – tech company

o Experience developing financial reports and metrics

o Highly business orientation

o Highest standards of accuracy and precision; highly organized

o Superior attention to details and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

• Computer skills:

o Proficiency in all Office tools

o Highly proficient in Excel – A must

• Language skills: Fluent English

• Personality: 

o Articulate with excellent verbal and written communication skills

o Ability to think creatively, highly driven and self-motivated

o Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity