Financial Planning & Budgeting

• Lead the preparation, consolidation, and analysis of annual budgets and quarterly forecasts
• Coordinate with budget owners across departments to gather assumptions, validate inputs, and ensure alignment with corporate strategy.
• Support automation and efficiency improvements in the budgeting process through tools such as Oracle Hyperion EPM systems.

Performance Reporting & Variance Analysis

• Prepare monthly financial performance reports and analyze variances between actual and budgeted figures.
• Support in monitoring SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of cost allocation processes.
• Identify cost-saving opportunities and recommend corrective actions to improve financial performance.
• Develop and maintain financial dashboards and KPIs for management review

Financial Modeling & Scenario Planning

• Build and maintain financial models to support forecasting and scenario analysis.
• Conduct sensitivity analysis to assess the impact of market trends and internal changes on financial performance.
• Provide insights and recommendations based on data-driven analysis to support strategic decision-making.

KPI Tracking & Financial Analysis

• Analyze key financial data, including revenue, expenses, and cash flow, ensuring operations stay within budget.
• Support in developing and tracking key financial and operational KPIs.
• Assist in creating ad-hoc financial reports and dashboards for senior management and other departments.