Job Description
What you will do....
• Work closely with business unit stakeholders and executive management to build annual budgets and forecasts
• Prepare and distribute monthly financial statement reports and analysis to management
• Assist with the preparation of quarterly earnings release materials
• Coordinate reporting activities with other corporate and operations groups to ensure that various reporting deadlines are met
• Maintain timely communication with finance management; keeping them informed of all material financial and reporting issues
• Assist with special ad-hoc projects as necessary.
Qualifications
As a qualified expert, you have...
- CA / MBA designation (or working toward it)
- Experience in a large public accounting firm
- Experience working for a multi-national company
- Experience in a senior leadership role(s) building and leading a team of experts in an FP&A function
- Knowledge of financial applications within FP&A and has an understanding of the data relations and interdependencies.
- Strong functional knowledge of accounting principles.
- Extensive prior involvement with operational finance. First-hand knowledge of business operations, has served as primary financial partner to functional or divisional leadership
- Excellent analytical, financial modeling and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations.
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