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Job Description
- Drives annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan.
- Creates, updates , and maintain financial models and detailed forecasts of the company’s future operational performance.
- Monitor and Control Budget Expenses and CAPEX Monthly ,Quarter and Year.
- Support the monthly close process through ownership of core models and templates.
- Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
- Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD.
- Create, manage and automate operational reports and dashboards to monitor the performance of the business.
Job Requirements
- Bachelor’s Degree in Finance/Accounting.
- 5-7 years of Financial Planning & Analysis experience
- Knowledge of ERP is a must
- Exceptional data analysis and reporting capabilities
- Must possess advanced Excel and PowerPoint skills
- Effective Communication & Leadership Skills