
Financial Planning
2 days ago
Job Overview
We are seeking a highly skilled professional to join our Financial Planning & Analysis team. As a key member, you will be responsible for preparing and analyzing financial reports, identifying trends and variances, and providing insights and recommendations to drive cost optimization and control.
Main Responsibilities:
- Prepare and analyze monthly/quarterly financial reports, dashboards, and schedules to ensure accuracy and compliance.
- Analyze financial data to identify opportunities for logic-based analysis and automation.
- Develop impactful financial presentations using PowerPoint and apply creative thinking to develop innovative reporting solutions.
- Collaborate with cross-functional teams to align financial plans with business objectives.
- Stakeholder Management: Build strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.
- Recommend improvements to existing processes, tools, and methodologies.
- Drive innovation in data analytics to enhance decision-making capabilities.
Required Skills & Qualifications:
- Bachelor's/Master's degree in Finance, Accounting, or related field.
- 3+ years of experience in Financial Planning & Analysis, Accounting.
- Proficiency in financial modelling, variance analysis, and forecasting.
- Strong Analytical and problem-solving skills.
- Skilled in PowerPoint and creative thinking.
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