Responsibilities:
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Evaluate potential investments, mergers, and acquisitions to support growth initiatives.
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth
Requirements:
- Bachelor's degree in finance, Accounting, or a related field.
- Auditor experience in Big 4 and working in Multinational company experience is a must
- 5+ years of experience in financial planning and analysis, with at least 2 years in a leadership role.
- Expert financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications, such as Vareto.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Proven ability to lead and develop high-performing teams.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
