Responsibilities:
- Financial Planning Support: Assist in budget forecasting and financial planning, maintain models, and developing business cases for new product launches while educating stakeholders on financial concepts and ownership.
- Financial Modeling and Analysis: Develop and maintain financial models, conduct in-depth analyses of financial data, and deliver accurate forecasts, budgets, and monthly performance reviews in coordination with cross-functional teams to support strategic business decisions.
- Cross-Functional Collaboration: Partner with various teams to drive financial performance and streamline operations, providing expert guidance on financial strategies aligned with business objectives.
- Reporting and Presentations: Prepare and present comprehensive financial reports and complex analyses to senior leadership, ensuring clarity and strategic relevance.
- Industry Insights and Process Improvement: Stay informed on industry trends and best practices, leveraging insights to enhance financial processes.
- Compliance and Continuous Improvement: Ensure adherence to internal controls and actively participate in the continuous improvement of financial processes.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or a related field
- 4+ years of experience in Business Unit Finance or FP&A is preferred
- Strong analytical and problem-solving skills
- Excellent data entry and processing skills with an eye for detail and accuracy.
- Quick learner with the ability to work independently and collaboratively in a fast-paced environment
- Proficiency in Microsoft Excel and other financial software
Desired Qualifications
- Certified Public Accountant (CPA) desirable.
- Experience in a shared services center of a multinational corporation is desirable.
- Strong teamwork and relationship building skills.
- Ability to express ideas and information in an organized and logical manner.
- Ability to prioritize workload and effectively communicate with management on resolutions of issues or decision making.
- Ability to use computer applications as required, including Microsoft applications (Word, Excel, PowerPoint, Outlook) and basic SAP skills.
- Fluent in reading, writing and speaking English.
Interested parties please send your full resume with your current and expected salary to [email protected]