Eastwood City - Financial Planning & Analysis Associate Manager
| 行业 | Accounting / Finance | 职位 | Corporate Finance / Investment |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | All Cities | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Bachelor's Degree | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-10-05 | 有效期至 | Valid for a long time |
职位描述
Functional Skills:
• Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.
• Lead the monthly revenue forecasting exercise
• Facilitate the annual budgeting cycle
• Provide meaningful insights and commentary to portray the financial outlook.
• Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
• Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
• Build effective relationships within the finance team as well as with the business teams.
• Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
Personal Attributes:
• Prior experience in leading the review and analysis of business unit P&L.
• Prior experience working with senior stakeholders
• Interpersonal skills to be able to work within a large team
• Strong Communication / Articulation skills
• Working independently to resolve issues
• Ability to work accurately within tight timeframes
Qualifications:
• CA, ICWA or MBA (Finance)
• 4-6 years of experience in Finance in IT industry, at least 50% of which should be in the areas of Business Finance / FP&A / Pricing