- Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers
- Conduct thorough financial analysis to assess the company's financial and operating performance, identify trends, benchmark against multidimensional peers, present actionable recommendations to senior management, and present business updates to financing capital providers
- Develop and consolidate financial analysis to support decision making regarding core and non-core organic investments, strategic alliances and future M&A activities
- Continuously evaluate and improve FP&A processes, systems, and tools to enhance efficiency and accuracy
- Develop and maintain complex excel models
- Develop power point presentations to communicate business results and insights
- Implement best practices in financial modeling, analysis, and stakeholder reporting
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA/CFA is a plus3-5 years of experience in FP&A or an area with similar duties Proven experience in team management and leadership.Strong problem solving, analytical and quantitative skills with good understanding of business processesExpertise in financial modeling, budgeting, and forecastingExcellent communication and interpersonal skillsManufacturing Background is a must.Multinational Background is a plus.AUC / GUC graduates are most Welcome to apply.