Key Responsibilities:

Financial Planning & Analysis:

• • Lead the annual budgeting process, including the development of financial models, forecasts, and long-term plans.
  • Prepare and present monthly, quarterly, and annual financial reports, highlighting the business insights on key performance indicators (KPIs) and variances.
  • Conduct financial analysis to support strategic initiatives, investment decisions, and business cases in coordination with local and global management team.

• Business Partnering:
  • • Collaborate with department heads and senior management to provide financial insights and recommendations.
    • Support cross-functional teams with financial expertise to drive operational efficiency and profitability.             
    • Act as a trusted advisor to business units, providing financial guidance and support for decision-making.
• Performance Management:
  • • Monitor and analyze business performance against financial targets, identify trends, risks, and opportunities.
    • Develop and implement performance management frameworks and dashboards to track and report on KPIs.
    • Drive continuous improvement in financial processes, reporting, and systems.
• Financial Reporting:
  • • Ensure timely and accurate preparation of financial statements, management reports, and regulatory filings.
    • Maintain compliance with corporate policies, accounting standards, and regulatory requirements.
    • Coordinate with external auditors and ensure the integrity and accuracy of financial information.

Qualifications:

• Education
  • • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. 
    • Professional certification (e.g. CFA) is preferred but not required.
• Experience
  • • Minimum of 5-7 years of experience in financial planning and analysis, preferably within a multinational company.
    • Proven experience in budgeting, forecasting, financial modeling, and analysis.
• Technical Skills
  • • Advanced proficiency in Microsoft Excel and financial modeling.
    • Familiarity with financial software and systems (e.g. SAP) and other analytical tools (e.g. Power BI / Tableau).
    • Strong analytical and problem-solving skills with attention to detail.
• Competencies
  • • Proficiency in written and spoken English.
    • Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
    • Ability to think strategically and provide actionable insights to drive business performance.
    • Strong business acumen and understanding of industry trends and market dynamics.
    • Excellent analytical skills with the ability to interpret complex financial data and provide meaningful insights.
    • Strong problem-solving skills with the ability to identify and address financial issues and opportunities.
    • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
    • Flexibility to adapt to changing business needs and requirements.