Job Description
Reporting and Analysis
• Preparation of monthly, quarterly, and yearly financial reports for the business, analysis of the financial numbers in order to bring insights to the management. Weekly reports subject to implementation of appropriate ERP and CTRM
• Consolidate and analyze financial data (budgets, income statement, forecasts, etc.) taking into account company’s goals and financial standing
• Provide FP&A finance support related to business performance, planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges as per management requests and provide creative alternatives and recommendations to reduce costs and improve financial performance
• Develop financial models, conduct benchmarking and process analysis
• Conduct business studies on past, future and comparative performance and develop forecast models
• Identify trends, advise company and recommend actions to Finance management based on sound analysis, proactively identifying opportunities for improvement.
Budgeting & Forecasting
• Preparation of annual budget and rolling over forecast for the business.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Analysis of the budget submitted by other business units; be able to ask valid questions and justify the budget to the business
• Assist in consolidation of the budget, forecast for the group and presentation of the overall financial numbers to the management.
Other:
• Drive process improvement and policy development initiatives that impact the function
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Assist in trading capital allocation, Shareholder capital investments and working capital tracking
