Supports the financial planning and budgeting processes across the organization.Analyze business line performance and provide actionable insights.Prepare accurate and timely management and board reports.Monitor cash flow and working capital to support business sustainability.Develop financial models to support strategic decision-making.Identify opportunities for process improvements and system enhancements.Collaborate effectively with cross-functional teams to support business objectives.
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.3–5 years of experience in FP&A, financial analysis, management reporting, or business controlling.Strong proficiency in Excel, financial modeling, and data analysis.Solid understanding of financial statements.Experience in preparing management reports and conducting variance analysis.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.3–5 years of experience in FP&A, financial analysis, management reporting, or business controlling.Strong proficiency in Excel, financial modeling, and data analysis.Solid understanding of financial statements.Experience in preparing management reports and conducting variance analysis.
