Strategic Financial Planning and Analysis Lead
2 days ago
Job Description
">The Strategic Financial Planning and Analysis Lead will be responsible for assisting with the preparation of consolidated internal/external financial reports, long-term reports, monthly financial analysis, and providing ad hoc analysis for the organization. This role will work closely with Business Unit teams to build budgets, forecasts, long-term plans, and drive monthly business reviews.
">Main Responsibilities:
">- ">
- Drive regular FP&A activities such as monthly reporting systems, preparation of annual budgets, and all forecast submissions throughout the year for ISEA and Australia. This person will work closely with commercial and operations teams to build detailed budgets and provide insights for a robust plan/forecast.">
- Lead operating reviews and insights by working closely with other members of the finance team - month-end and quarter-end financial results.">
- Consolidate and report on business unit-wise P&L for ISEA and Australia, along with timely and accurate region reporting (submissions to APAC).">
- Drive standardization on various reports and submissions - volume reports, NSV reports, gross margin cause of changes, COGS analysis. Drive automation by utilizing existing tools efficiently - Blueshift, TM1, Power BI, COPA.">
- Execute value-added analysis and provide decision support for special projects and initiatives. Prepare various financial and business presentations and related supporting materials.">
- Support the preparation of long-term plan financials, working closely with commercial, operations, and other functions.">
Key Requirements
">This role requires a strong background in financial planning and analysis, with experience in driving strategic initiatives and leading cross-functional teams. The ideal candidate will have excellent analytical and communication skills, with the ability to drive standardization and automation.
">Compensation Package
">We offer a competitive compensation package, including a base salary of $140,000, and opportunities for professional growth and development.
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