Provide financial analysis and reports on the business performance including: Monthly Performance Review, Annual Operating Plan, Quarterly forecasts, and Strategic Plan.
Understand financial operating systems and tools. Accountable for the quality and accuracy. Intellectual capacity to digest complex information, see trends & analysis through data.
Understand the business model and approach with an analytics mindset. Delivers meaningful, accurate and timely reporting and analysis.
Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
Curious and collaborative mind-set, with excellent communication skills.
Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.
Bachelor or Master’s degree in a Finance and/or Accounting orientate. CA/CPA/ICWAI/MBA Finance preferred.
9-12 years of progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.