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Job Description
Structured overview of role & requirementsAbout This Role
Support financial planning, budgeting, forecasting, and long-range planning for Operations Finance.
Prepare financial reports and variance analyses to provide insights on operational performance.
Collaborate with Operations and Finance teams to manage expenses, analyze costs, and support financial discipline and compliance.
Minimum Requirements
Knowledge of corporate finance, accounting, budgeting, forecasting, and variance analysis.
Experience with financial planning, reporting, and operational performance management.
Work Experience Required: Not explicitly mentioned in the JD.
Not explicitly mentioned: any degree, notice period, or specific location requirements.
Ideal Candidate Profile
Experienced in operational finance with strong skills in financial analysis and performance management.
Able to partner cross-functionally to understand business drivers and support decision-making.
Comfortable with preparing financial presentations and managing month-end and quarter-end close activities.