Run the budgeting, forecasting, and actuals reporting process on a monthly basis, ensuring all data is accurate, timely, and aligned with company goals.
Work directly with each BU to define revenue and cost targets, helping align their operational plans with overall business objectives.
Analyze trade-offs and prioritize investments across initiatives, ensuring resources are allocated to the most profitable and sustainable opportunities.
Provide daily or weekly target projections, track performance against plan, and proactively flag deviations or risks to key stakeholders.
Evaluate the financial implications of new projects, campaigns, or changes in strategy clearly articulating the ROI and potential trade-offs.
Turn complex data into clear, actionable insights, and communicate those findings to both finance and non-finance stakeholders in a structured, compelling manner.
Act as a finance partner to various teams helping them understand their numbers, optimize spending, and align actions with long-term strategic goals.
Help enhance forecasting models, automate reporting, and improve financial visibility through better use of spreadsheets, dashboards, and analytics tools.
Requirements:
Bachelors Degree in Business, Economics, Finance, or Industrial Engineering (or a related field).
Structured approach to problem-solving.
Strong analytical and numerical skills comfortable working with data and numbers.
Excellent communication and presentation skills confident in sharing ideas and collaborating with cross-functional teams.
Proficiency in Ms. Office, preferably Ms. Excel.
Highly organized and self-motivated.
Ability to easily adapt in a constantly changing environment.
Have great attention to detail, are able to identify bottlenecks.
