Key Responsibilities
Develop and manage financial models for forecasting and budgeting
Prepare monthly and quarterly management reports and variance analysis
Conduct profitability and cost analysis across product lines and business units
Partner with business teams to support strategic initiatives and operational decisions
Leverage data and systems to automate reporting and improve financial processes
Support operational finance activities including working capital and cash flow analysis
Hands-on experience with automation tools (SQL, Power Query, Python, VBA) to streamline FP&A; processes
Qualifications
• Chartered Accountant (CA) or Cost and Management Accountant (CMA)
• 24 years of experience in FP&A; or related finance roles
• Solid analytical and problem-solving skills
• Proficiency in Excel, Power BI, and financial systems
• Experience in cost analysis, business partnering, and financial reporting
• Excellent communication and stakeholder management skills
Preferred