About the role
Financial Planning & BudgetingLead the preparation, consolidation, and analysis of annual budgets and quarterly forecastsCoordinate with budget owners across departments to gather assumptions, validate inputs, and ensure alignment with corporate strategy.Support automation and efficiency improvements in the budgeting process through tools such as Oracle Hyperion EPM systems.Performance Reporting & Variance AnalysisPrepare monthly financial performance reports and analyze variances between actual and budgeted figures.Support in monitoring SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of cost allocation processes.Identify cost-saving opportunities and recommend corrective actions to improve financial performance.Develop and maintain financial dashboards and KPIs for management reviewFinancial Modeling & Scenario PlanningBuild and maintain financial models to support forecasting and scenario analysis.Conduct sensitivity analysis to assess the impact of market trends and internal changes on financial performance.Provide insights and recommendations based on data-driven analysis to support strategic decision-making.KPI Tracking & Financial AnalysisAnalyze key financial data, including revenue, expenses, and cash flow, ensuring operations stay within budget.Support in developing and tracking key financial and operational KPIs.Assist in creating ad-hoc financial reports and dashboards for senior management and other departments.
Bachelor’s degree in Finance, Accounting, Economics or a related field. 3-5 years of experience in financial planning, budgeting and financial modeling. Proficiency in Microsoft Excel, familiarity with Oracle EPM Hyperion is prefer. Strong understanding of accounting principles and financial reporting. Excellent analytical, problem-solving, and communication skills.Power BI or other data visualization tools is a plus.
