Job Description

Responsibilities:

• 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