Hold Bachelor's degree in Accounting, Finance or a related field.
Having 4-5 years of experience in FP&A or Accounting
Strong analytical skills with the ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
Advanced proficiency in Microsoft Excel and Google Workspace
Strong organizational skills and ability to manage multiple priorities and timelines.
Effective communicator with experience working cross-functionally.
Prior experience managing or mentoring a team is preferred.
Job Description
Support the Head of FP&A by leading the execution of budgeting and forecasting cycles, ensuring accurate consolidation and timely delivery
Prepare and review the Monthly Management Report, performing variance analysis and develop clear, insightful commentary highlighting key business drivers, risks, and opportunities for Monthly Business Performance Reviews.
Act as a trusted finance business partner to assigned Business Units, applying strong commercial judgment and financial expertise by providing analytical support for recurring performance reviews as well as ad-hoc initiatives.
Build, optimize, and maintain dashboards to monitor key financial and operational metrics, leveraging data visualization tools to improve stakeholder understanding
Continuously identify opportunities to simplify workflows, automate reporting, and enhance planning tools for greater efficiency
Provide oversight and technical guidance to analysts and assistant managers to ensure high-quality analysis and reporting standards
