Roles and Responsibilities:
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist in the evaluation of potential investments, mergers, and acquisitions.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
Desired Candidate Profile:
- Bachelor's degree in Finance, Accounting, or a related field.
- 10 years of experience in financial planning and analysis or a similar role.
- Strong financial modeling and analytical skills.
- Proficiency in data visualization tools Power BI.
- Excellent communication and interpersonal skills.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.