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Job Description
Structured overview of role & requirementsAbout This Role
Own budgeting, forecasting, financial and operational performance reporting for cost centers and operational activities.
Analyze variances between actual results and budget/forecast, highlighting risks, trends, and opportunities.
Support month-end, quarter-end, and year-end financial review processes, ensuring data quality and compliance with financial policies.
Minimum Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field, or equivalent experience.
4+ years of relevant experience in finance, controlling, FP&A, management reporting, operations finance, budgeting, forecasting, or variance analysis.
Work Experience Required: 4+ years in relevant finance roles.
Professional certification (CPA, CMA, ACCA, CIMA) preferred but not mandatory.
Ideal Candidate Profile
Experienced in partnering with operations to drive financial visibility and support cost management.
Skilled in preparing recurring performance reports, dashboards, and management insights for decision-making.
Demonstrates strong knowledge of financial systems, analytics, and business performance management with attention to data quality and compliance.