Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements
Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales
Support team to deliver effective performance reporting and management information
Work proactively with key business partners to identify opportunities and to drive transformation business growth initiatives
Brief key stakeholders on the potential impact of key risks and work with stakeholders to develop mitigation strategies for identified business and commercial risks
Help coordinate the annual strategic planning process as required
Preparing the accurate month-end reporting including all necessary analysis & commentary
Performing reconciliation between actual and planning to control all spending
Providing ad-hoc key analysis on the business issues as necessary
Qualifications:
3-year experiences in Financial / Business analysis / Commercial in analytical roles
High proficiency in financial modeling techniques
Bachelors Degree in Accounting / Finance / Economics
Strong analytical and data gathering skills
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills, including written and oral communication skills
Comfort dealing with ambiguity and the ability to work independently
Excellent communication and presentation skills; be comfortable interacting with executive-level management
