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Job Description
Structured overview of role & requirementsAbout This Role
Own preparation and management of Annual Operating Plan (AOP), monthly plans, and financial outlooks.
Conduct detailed variance analysis versus plan and business targets to identify gaps and drivers.
Collaborate with cross-functional teams to drive profitability, optimize costs, enforce pricing structures, and ensure financial compliance.
Minimum Requirements
2-5 years of experience in business finance, FP&A, or corporate accounting.
Advanced Microsoft Excel and data analysis skills.
Strong analytical and problem-solving abilities with high attention to detail.
Strong written and verbal communication skills for diverse audience presentations.
Ideal Candidate Profile
Experienced in financial planning and analysis with ownership of budgeting and forecasting processes.
Skilled at partnering cross-functionally to drive business growth and profitability improvements.
Capable of managing data governance and financial compliance in a fast-paced business environment.