PURPOSE

Support the general planning and reporting function by preparing management reports, conducting financial analysis, and assisting with budgeting and forecasting. Provide meaningful reporting and insights to support business decision-making and growth.

 

KEY RESPONSIBILITIES

Assist in preparing financial analysis of business results against budget and forecast. Support financial processes such as budgeting, forecasting, and month-end close by maintaining data accuracy and inputting figures into reporting tools. Prepare ad-hoc financial reports and presentations for senior management. Participate in cross-functional projects to improve financial reporting and processes. Support the development of standardized financial reports and control methods. Gather and analyze data from multiple sources to support reporting and decision-making.

 

KNOWLEDGE, SKILLS, AND ABILITIES

Strong analytical skills with an understanding of financial statements. Advanced in Excel (mandatory); experience with financial planning systems (SAP or similar) preferred. Ability to present data clearly and work with cross-functional teams. Detail-oriented with the ability to meet deadlines in a fast-paced environment. Strong problem-solving and troubleshooting skills.

 

REQUISITE EDUCATION AND EXPERIENCE/ MINIMUM QUALIFICATIONS

Bachelor’s degree in Finance, Accounting, or a related field. 2 – 4 years of experience in financial analysis, budgeting, or a related role. Accounting/Financial planning knowledge is a plus.