Mandatory
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
Experience in financial planning, budgeting, forecasting, and financial analysis.
Robust analytical and quantitative problem-solving skills.
Proficiency in Microsoft Excel and financial modeling techniques.
Experience preparing financial reports, variance analysis, and business performance summaries.
Robust communication and stakeholder management skills.
Ability to work with large datasets while maintaining high accuracy and attention to detail.
Support business teams with financial analysis, budgeting, planning, and forecasting activities.
Prepare, consolidate, and analyze financial reports to provide accurate and timely business insights.
Assist in the preparation and management of annual operating budgets and periodic forecasts.
Gather, validate, model, and summarize financial data to support strategic planning and business decision-making.
Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions.
Partner with cross-functional stakeholders to understand business drivers and provide financial guidance.
Support financial planning and control processes while ensuring data accuracy and reporting consistency.
Contribute to process improvements that enhance financial reporting, planning, and forecasting efficiency.