Please find some of their job details below.
Responsibilities
- Develop and maintain financial models to support forecasting, budgeting, and long-range planning activities.
- Analyze financial and operational data to provide insights and recommendations to senior management for strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and explanations.
- Assist in the preparation of Board presentations and other financial presentations for key stakeholders.
- Collaborate with various departments to gather, analyze, and interpret financial information for reporting purposes.
- Identify key financial trends and performance indicators to help drive business performance.
- Support the annual budgeting process by working closely with different business units and departments.
- Perform ad-hoc financial analysis and special projects as required by management.
- Monitor and evaluate financial performance against key performance indicators and benchmarks.
- Stay current on industry trends and best practices in financial planning and analysis.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum of 5 years of experience in financial planning and analysis.
- Strong proficiency in financial modeling and data analysis.
- Advanced Excel skills and experience working with financial software/systems.
- Professional certification such as CFA, CPA, or CMA preferred.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum of 5 years of experience in financial planning and analysis.
- Strong proficiency in financial modeling and data analysis.
- Advanced Excel skills and experience working with financial software/systems.
- Professional certification such as CFA, CPA, or CMA preferred.
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