Strategic Finance Professional
hace 3 días
About the Role
This is a finance professional role that involves leading budgeting, forecasting and financial planning for multiple departments. The ideal candidate will have experience in analyzing financial data, preparing reports and providing insights to support business decision-making.
Key Responsibilities
- Budgeting & Forecasting: Develop and maintain budgets and forecasts for various departments, ensuring alignment with overall business objectives.
- Financial Analysis: Prepare and present financial reports, highlighting key performance indicators, variances, and trends. Analyze cost drivers, pricing, and margin performance across global markets and product lines.
- Business Partnering: Collaborate with senior leadership and operational teams to drive financial performance improvements across the business.
- Forecasting & Scenario Analysis: Develop and maintain rolling forecasts to assess future financial performance based on evolving business conditions and market dynamics.
- Process Improvement: Identify opportunities for improving financial planning, reporting processes, and data accuracy.
Requirements
- Strong analytical skills and experience in financial forecasting, budgeting, and performance analysis.
- Excellent communication and presentation skills.
- Able to work collaboratively with cross-functional teams.
What We Offer
The opportunity to work with a growing organization, an excellent salary package, and professional growth opportunities.
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