
Financial Planning and Analysis Specialist
4 days ago
We are seeking an experienced professional to fill a key role in our organization. This position will be responsible for developing and implementing effective financial models, preparing and managing budgets, and contributing to the financial planning and forecasting process.
- Develop budget models that align with organizational goals and objectives.
- Prepare and manage budgets, ensuring accuracy and timeliness.
- Contribute to the financial planning and forecasting process, providing timely and accurate analysis.
Financial Reporting
- Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other required reports.
- Present annual budgets to senior managers for review and approval.
- Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report.
Audit Compliance
- Evaluate and ensure timely completion of audits as per the schedule.
- Collaborate with auditors and facilitate the audit process, providing necessary documentation.
Financial Analysis
- Provide timely and accurate analysis of budgets and financial reports to senior management.
- Report on internal financial controls for enhanced fraud risk management.
Expense Reporting
- Implement a proper reporting system over Power & Fuel, Repair & Maintenance Expenses, and C&C Expenses.
Required Skills and Qualifications
We are looking for candidates with strong analytical and problem-solving skills, experience with SAP, and knowledge of GAAP principles.
Benefits
This role offers opportunities for career growth and development, as well as a competitive compensation package.
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