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Job Description
Structured overview of role & requirementsAbout This Role
Own budgeting, forecasting, and performance analysis for operational activities and cost centers.
Prepare recurring financial and operational performance reports, dashboards, and management insights.
Support month-end, quarter-end, and year-end financial reviews ensuring data quality, accuracy, and compliance.
Minimum Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field required.
4+ years of relevant experience in finance, FP&A, controlling, management reporting, operations finance, budgeting, or forecasting required.
Professional certifications like CPA, CMA, ACCA, or CIMA preferred but not mandatory.
Work Experience Required: 4+ years relevant finance experience.
Ideal Candidate Profile
Experienced in operational finance with strong skills in variance analysis and cost management.
Capable of partnering with operational stakeholders to improve financial visibility and support decision-making.
Skilled in improving reporting, planning, analytics, and financial control processes in a dynamic business environment.