Mandatory
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
- Experience in financial planning, budgeting, forecasting, and financial analysis.
- Strong analytical and quantitative problem-solving skills.
- Proficiency in Microsoft Excel and financial modeling techniques.
- Experience preparing financial reports, variance analysis, and business performance summaries.
- Strong communication and stakeholder management skills.
Ability to work with large datasets while maintaining high accuracy and attention to detail.
- Support business teams with financial analysis, budgeting, planning, and forecasting activities.
- Prepare, consolidate, and analyze financial reports to provide accurate and timely business insights.
- Assist in the preparation and management of annual operating budgets and periodic forecasts.
- Gather, validate, model, and summarize financial data to support strategic planning and business decision-making.
- Monitor financial performance against budgets and forecasts, identifying key variances and recommending corrective actions.
- Partner with cross-functional stakeholders to understand business drivers and provide financial guidance.
- Support financial planning and control processes while ensuring data accuracy and reporting consistency.
- Contribute to process improvements that enhance financial reporting, planning, and forecasting efficiency.
Career Level - IC1