Responsibilities:

• Daily support of assigned functions on all financial matters;
• Quarterly reporting and performance analysis, variance analysis and commentary;
• Interaction with business units to improve reporting and processes, increase efficiency, and provide financial analytics for decision-making;
• Review of financial contract terms;
• Ad-hoc requests and projects.

Requirements:

• Education in finance, economics, or mathematics (CIMA/ACCA/CPA qualification will be an advantage);
• At least 4 years of experience in financial planning and analysis (FP&A), budgeting, or financial analysis in a complex company structure;
• Advanced proficiency in financial analysis methods and fluent in MS Office (especially Excel, PowerPoint);
• Confident user of financial software and ERP, BI reporting systems (knowledge of SQL/Python will be a plus);
• Ability to effectively build communication with both stakeholders and colleagues from other departments;
• Capacity for deep analysis, willingness to delve into details, and desire to ask the right questions;
• Ability to adapt quickly and work in a multitasking environment;
• Fluent in English.