Job Description

Key Responsibilities:

• Support the company’s budget, quarterly forecasts, and projections based on the company’s 3 year direction. 

• Develop financial models and perform scenario analysis to support business planning and strategic initiatives.

• Consolidate and analyze financial data from business units and various systems to provide insights into key business drivers, risks, and opportunities.

• Management Reporting:

• Prepare and present monthly management reports, dashboards, and variance analysis for CFO. 

• Monitor KPI and provide commentaries on performances and recommend key improvement areas.

• Ensure timely and accurate delivery of reports and analysis to CFO. 

• Business Partnering:

• Collaborate with cross-functional teams to gather data, understand business drivers, and provide financial insights.

• Act as a business partner to business units, supporting decision-making with data-driven analysis.

• Process Improvement & Compliance:

• Identify opportunities to streamline reporting processes and improve efficiency through automation or system enhancements.

• Ensure compliance with corporate policies, accounting standards (e.g., IFRS or local GAAP), and internal controls.

• Support for External Reporting:

• Assist in the preparation of financial statements, board presentations, and investor materials.

• Coordinate with external auditors or advisors where necessary.

​Required Skills:

• Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and reporting.

• Strong analytical, quantitative, and problem-solving skills.

• Excellent communication and presentation skills, with the ability to articulate complex financial information clearly to non-finance stakeholders.

• Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and/or Business Intelligence (BI) tools (e.g., Power BI, Tableau) is highly desirable.

• Ability to work independently, manage multiple priorities, and meet tight deadlines.