Analyst ? Financial Planning & Analysis

JOB RESPONSIBILITES

· Conduct financial forecasts both capital and P&L for annual and long-term planning and forecasts.

· Ensure key performance metrics are in place and are effectively managed through reporting/dashboards, business reviews and analysis.

· Effectively translate performance metrics into financial targets.

· In partnership with the leadership teams, assist in the development of the annual and long-range plan and ensure accurate and timely forecasting.

· Ability to source, structure and analyze data for problem solving; utilize databases or other tools as required.

· Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and areas of improved performance.

· Develop various scenarios through models and interpret financial impact and make recommendations for management decision-making teams.

· Integrate analysis with balance of Finance team to ensure consistent financial view across the organization.

· Perform ad hoc analysis and reporting as required.

PROFESSIONAL QUALIFICATIONS / EXPERIENCE

· Graduation (Bachelors) in Business, Accounting or Finance; Masters degree will be an advantage

· 5+ years professional hands-on accounting experience in Financial Reporting, Analysis

· Experience with Microsoft Office, including excellent Excel skills

· Experience with BI (Business Intelligence) tools and/or Management Reporter

· Present data in numerical and graphical formats appropriately for different audiences

· Insatiably curious, VERY detail-oriented and analytical, with excellent strengths in reporting and communicating results

· Strong ability to collaborate with all levels across the organization

· Work under stress with interruptions and deadlines

· Strong English communication skills, both written and verbal with problem solving ability