Job Description
YOUR RESPONSIBILITIES WILL INCLUDE:
Collaborate with all stakeholders in preparing annual operating plan (Budget)
Own and execute robust budgetary control process to ensure achievement of annual budget
Manage financial forecast process to reflect the latest business developments
Manage annual Budgeting process
Manage the review process of savings initiatives
Analyze business trends and provide insights to management
Preparation of monthly business review, operations review presentations
Preparation of monthly and ad-hoc reports due to regional FP&A team
Partner with Finance team on monthly financial closing
Analyze Margin profiles of Product lines and Brands
OTHER RESPONSIBILITIES
Authorization of local expenses
Mentoring and supporting other members of the Finance and non-finance teammates
Qualifications
WHAT WE WILL BE LOOKING FOR IN YOU:
Member or Passed Finalist of CIMA/CMA (Or equivalent professional qualification) with at least 5 years’ experience in financial/ business analysis
Strong Analytical Skills
Prior experience in managing Annual budgeting is preferred
Additional Information
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
