Become a key player as a Financial Planning & Reporting Expert, operating in a hybrid model. Utilize your financial analysis skills to drive key insights and improve decision-making.
Our client is looking for an experienced finance professional to enhance their Financial Planning & Reporting team. This role focuses on budgeting, forecasting, and developing comprehensive financial insights. It suits those who thrive in cross-functional environments and possess robust capabilities in financial modeling and technology utilization.
Key Responsibilities:
• Drive budgeting and forecasting initiatives
define financial strategies
• Prepare in-depth management and profitability analyses
• Construct and manage financial dashboards and models
• Analyze key trends in financial metrics and variances
• Collaborate with teams to inform operational decisions
Requirements:
• University degree in Finance, Accounting, or a related discipline
• 5+ years of experience in FP&A; or corporate finance
• Profound knowledge of budgeting and financial reporting
• Advanced proficiency in Excel and data analytics
• Knowledge of ERP systems or Power BI is advantageous
Leverage your financial expertise to play a crucial role in the decision-making processes.
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