Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Support the monthly close process including data analysis, journal entries, monitoring accruals, and conducting detailed variance analysis to ensure results are accurately reflected on a monthly basis.
Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis to support decision-making.
Provide monthly/quarterly reports and analysis of financial and performance KPI's including P&L, Cash Flow, Inflation, Trade Working Capital, etc.
Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools ensuring alignment with OneStream.
Develop and maintain financial models for various business units.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
Continuously improve financial processes and systems to enhance efficiency and accuracy.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
Optimize performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
Qualifications
Degree in accounting or finance mandatory, professional degree preferred.
Must have at least 4 - 6 years of FP&A experience.
Proficiency in Microsoft Excel.
Experience in Shared Service setup preferred.
Working experience of tools like OneStream, SAP, Oracle preferred.
Detail-oriented with a high degree of accuracy.
Learns quickly and has strong problem-solving and critical thinking skills.
Communicates effectively and has strong presentation skills.
Ability to work effectively in a team environment and collaborate with cross-functional teams.
Works independently using project management skills.
