Develop and Execute Strategic Plans & Forecasts: Create and implement comprehensive plans and forecasts to guide business decisions and drive growth.
Collaborate with Stakeholders for Alignment: Partner with cross-functional teams to ensure planning efforts align with overall business objectives and goals.
Manage Project Planning & Budgeting: Oversee project planning, budget allocation, and resource management for key initiatives.
Analyze Performance & Identify Growth Opportunities: Monitor key performance indicators, analyze performance, and identify new market opportunities to optimize strategies.
Deliver Data-Driven Insights & Reports: Produce insightful reports and analyses to support strategic planning and decision-making.
Conduct Scenario Modeling & Risk Assessment: Develop and utilize scenario modeling to assess potential risks and opportunities, informing strategic adjustments.
Understand accounting practices to support the PnL reconciliation and develop insightful reports that explain variances and provide reasonable justifications for any gaps.
Requirements :
Bachelor's Degree in Finance, Business, Accountancy, Management, Engineering, or relevant disciplines
At least 3-5 years of experience
Ability to work effectively in a fast-paced, collaborative environment.
Strong analytical and problem-solving skills.
Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
Excellent communication and interpersonal skills, with the ability to effectively communicate data insights to non-technical stakeholders.
Proficiency in financial software and tools such as Excel is a must, and proficiency in SQL is a plus.
