Beschrijving
Key Responsibilities
- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
- Prepare and analyze monthly financial results, variance analysis, and management reports.
- Partner with business leaders to provide financial insights and support strategic initiatives.
- Monitor key financial and operational KPIs and drive performance improvement recommendations.
- Develop financial models to support business decisions, investments, and profitability analysis.
- Analyze revenue, gross margin, operating expenses, and working capital performance.
- Support month-end and year-end closing activities in collaboration with Accounting and Controllership teams.
- Prepare presentations and financial reports for senior leadership and corporate stakeholders.
- Ensure accuracy and integrity of financial data and reporting processes.
- Drive automation and continuous improvement initiatives in financial planning and reporting.
- Support ad hoc financial analysis, business cases, and strategic projects.
Educational Qualification
- Chartered Accountant (CA) is mandatory.
- Additional qualifications such as CFA, MBA Finance will be an added advantage.
Experience
- 8-10 years of relevant experience in FP&A, Business Finance, Commercial Finance, or Management Reporting.
- Experience in a multinational organization, technology, distribution, or services industry preferred.
- Strong understanding of financial statements, budgeting, forecasting, and business performance management.
- Experience working with senior business stakeholders and leadership teams.
Technical Skills
- Strong financial modeling and analytical skills.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with ERP systems such as SAP, Oracle, or similar platforms.
- Knowledge of BI tools such as Power BI, Tableau, or Hyperion preferred.
- Strong understanding of financial reporting and planning tools.
