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3 days ago
This role involves specializing in financial and operational key performance indicators (KPIs) through in-depth analysis and reporting, providing meaningful insights to senior business leaders.
Key responsibilities include:
- Preparing and managing data analytics on operational metrics
- Building and maintaining analytical models on key operating measures
- Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan
- Collaborating with Business Unit heads to build their annual budgets and forecasts
- Bachelor's degree in Commerce or MBA Finance
- Minimum of 10+ years of relevant experience in financial planning, budgeting, forecasting, and financial analysis
- Strong logical reasoning skills for navigating complex models and advanced Excel functions
- Excellent written, communication, and presentation skills
- Ability to influence management and make improvements to keep pace with a fast-moving environment
- Advanced Excel or financial modeling skills
Benefits: A global organization offering extensive learning and development programs, internal career opportunities, international mobility, and a fully flexible working environment. Competitive salaries, an unrivaled share save scheme, and generous benefits are also available.
As a valued member of our team, you will be expected to suggest improvements and minimize repetitive tasks while making informed decisions that align with the overall business strategy. If you have a passion for driving business growth and improving processes, this role may be the perfect fit for you.
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