Lead the end-to-end process for monthly and quarterly forecasts, as well as annual budget preparation and analysis, ensuring accuracy and timely delivery.
Prepare and present financial reports, including assumptions, drivers, trend analysis, and scenario planning.
Manage performance measurement and reporting to provide actionable insights for decision-making.
Lead functional optimization and improvement initiatives.
Collaborate with stakeholders to implement and upgrade financial systems, enhancing automation and reporting capabilities.
Support ad hoc financial analysis and requests from senior management.
Qualifications & Skills
Bachelor's degree in Finance, Accounting, or a related discipline.
Minimum 12 years of relevant experience in finance and accounting and at least 3 years team management.
Strong communication skills with the ability to engage cross-functional senior stakeholders effectively.
Proven analytical and problem-solving capabilities with attention to detail.
Advanced proficiency in data analytics tools, including Excel, PowerPoint, and BI platforms.
Ability to manage multiple priorities in a fast-paced environment.
Self-driven, proactive, and capable of working independently.
