Job Description
Department: Finance Division / Financial Planning and Analysis
Job Responsibilites:
Perform rolling forecasts, annual budgeting, and regular management reporting; highlight key findings to management
Provide ongoing financial analysis of business performance and advise management on emerging trends and critical issues
Conduct ad hoc analyses and review KPIs to support strategic decision-making
Evaluate the current budgeting system and related processes; identify and recommend areas for improvement
Deliver ad hoc financial and business trend analyses to support management decisions; identify issues and collaborate with relevant business and functional teams
Assist in the preparation of management presentation materials
Collaborate with the team to resolve financial reporting issues and ensure accuracy
Handle other ad hoc tasks as assigned
Job requirement...