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Job Description
- Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to plan long term growth and determine the impacting of business factors
- Analyzing financial and operational results to better understand company performance
- Determining which of the company’s products or product lines generate the largest portion of its net profit.
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Creating, updating, and maintaining financial modelsand detailed forecasts of the company’s future operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Working closely with team to formulate the business's medium to long term financial and strategic plan
Job Requirements
- Bachelor’s degree and 7 to 10 years of relevant professional experience
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