Key Responsibilities
- Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term strategic planning.
- Analyze financial performance and provide actionable insights to management.
- Prepare monthly, quarterly, and annual financial reports with variance analysis (actuals vs. budget).
- Lead the annual budgeting process and mid-year forecast updates.
- Provide financial analysis for new initiatives, product launches, or capital investments.
- Conduct profitability and ROI analyses to assess business opportunities.
- Ensure financial operations comply with company policies, industry regulations, and accounting standards.
- Identify financial risks and opportunities to mitigate or capitalize on them proactively.
Bachelor’s degree in Finance, or a related field 5+ years of experience in financial planning, analysis, or a similar role.Advanced proficiency in Microsoft Excel, financial modeling, and data visualization tools (e.g., Power BI)Knowledge of ERP systems (e.g., SAP, Oracle, NetSuite) and accounting principles (GAAP/IFRS).Strong analytical and problem-solving skills, with attention to detail.Excellent written and verbal communication skills, including the ability to present complex financial information clearly.