Processing and analyzing performance and financial data to construct structured presentation decks for management reporting.
Managing and driving the overall budget proposal process.
Actively participating and contributing to the annual budget cycle.
Serving as a finance business partner to assess and evaluate the financial performance of both new and existing products.
Assisting and coordinating within the project management pipeline.
Minimum Qualifications
Minimum of 3 years of professional experience in Corporate Planning, FP&A (Financial Planning & Analysis), Finance Business Partnering, or related financial fields.
Strong ability to read, analyze, and thoroughly understand financial statements, including the Balance Sheet (BS), Profit & Loss (PL), and Cash Flow (CF).
Highly proficient in processing raw data, encompassing both business performance metrics and financial data.
Proven capability in analyzing data and delivering actionable insights through structured reporting decks.
Solid technical accounting skills, with advanced proficiency in Microsoft Excel and PowerPoint.
Strong analytical skills and a data-driven mindset to support strategic business decisions.
Excellent cross-departmental communication skills to collaborate effectively with various internal teams and stakeholders.