1. Budgetingforecasting and reporting functions
2. Accounting& Bankingexperience

• Directall budgeting forecasting and reportingfunctions
• Create executive andBoardlevel presentations for Budgets Forecasts Actuals vs Targetsand KPI reporting
• Manage financial cycles ofthe organization including driving process and preparing annualbudget quarterly rolling forecasts and monthly operatingreviews
• Build bestinclass strategicFP&A function and systems tools and processes to support it
• Develop and utilize datadriven analyticsincluding reports and dashboards to generate valueadded insightsand actionable recommendations to drive growth and influenceKPIs
• Partner with accounting and both globaland incountry teams business leads to streamline and improveefficiency in reporting which will drive financial results for thebusiness
• Support CFO and business unitleadership across in developing longterm and shortterm financialgoals and support longterm strategic planning process for thebusiness
• Analyze macro and micro trends andstay informed of strategic growth initiatives to understand theirimpact to forecasts and longrange financialprojections

• CAOR MBA Finance
• 10 yrs ofaccountingexperience

• 6days working
• Workfrom theoffice

reporting,budgeting,forecasting,financialplanning