The position
What will your job look like:
- Analyzing the business activity and trends.
- Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
- Manage budget control and analysis to maintain expense control.
- Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
- Performing a quarterly analysis report: actual vs. forecast and budget.
- Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
- Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
- Working with accounting, budget systems, and related SOX controls
All you need is:
- BA in Economics/Accounting, CPA an advantage.
- Above 3 years of experience as FP&A/analyst/budget and control economist.
- Proven experience working with C-level management.
- Fluent English.
- Accounting and financial reporting knowledge.
- Expert level in Office software, particularly Excel.
- Experience with financial systems (NetSuite), BI tools (Qliksense), and Salesforce- advantage.
- Ability to function well under pressure and with heavy workload (short timetable).
- Well-organized with the ability to prioritize.
- Ability to manage interfaces with all the organization's divisions.
- Strong analytical skills, attention to detail and problem-solving ability.
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