Posted:1 day ago|
Platform:
On-site
Full Time
Key Responsibilities: Financial Planning & Analysis (FP&A): Support monthly, quarterly, and annual financial forecasting and budgeting cycles. Analyze actual performance vs. budget and provide variance analysis with key business drivers. Create financial models to evaluate new initiatives, cost structures, pricing, and investments. Reporting & Dashboarding: Prepare and deliver timely, accurate management reports and dashboards (P&L, balance sheet, cash flow). Generate business performance reports for senior management and stakeholders. Assist in preparation of board decks, investor presentations, and executive summaries. Business Partnering: Work with business units to gather data, understand cost drivers, and forecast expenses and revenues. Provide financial guidance to department heads and assist in strategic decision-making. Process & Systems: Improve reporting processes through automation and use of data visualization tools. Support implementation or enhancement of financial systems (e.g., SAP, Oracle, Hyperion, Power BI). Compliance & Controls: Ensure adherence to internal controls, financial policies, and accounting standards. Support external and internal audit requirements with relevant analysis and documentation. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CA/CMA/CPA preferred). 36 years of relevant experience in financial analysis, budgeting, forecasting, or accounting.
Apex Group
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