Bachelor's degree in Finance or Accounting; MBA/CA preferred
Job Description:
Prepare annual budget and quarterly forecasts as well as support overall planning processes
Provide insights and financial reporting to management on actual results including analysis of opportunities & risks
Identify potential efficiencies within the programs and provide recommendations to operational leadership
Assist with strategy and process improvements related to budgeting, forecasting, systems and other key areas to ensure alignment with market objectives; proactively identify ways to improve processes and execute agreed upon improvements
Embody leading beyond finance by developing, running and maintaining financial/business models to analyze performance and business opportunities (e.g. Dashboard, KPIs, financial & business metrics)
Manage financial close and forecast, including analysis of key performance metrics and P&L line items to derive risks and opportunities, as well as management of parameter input e.g. Hyperion load
Identify, analyze, and communicate trends and issues affecting the business, including addressing ad hoc financial queries or analysis, and assist to formulate and drive mitigation plans
Skills Required:
Excellent finance skills including modelling/business case development and scenario analysis, budget, planning and forecast experience
Good understanding of reporting, forecasting and budgeting techniques.
