Support financial forecasting, budgeting and variance analysis.
Provide insightful variance analysis explaining actual results vs. budget/forecast, identifying key drivers and recommending corrective actions.
Develop and present financial reports and dashboards by providing clear and concise insights into sales and marketing business performance.
Develop and maintain cost accounting systems, including cost allocation models.
Analytical Strong grasp of accounting fundamentals, trend analysis, forecast accuracy
Support strategic decision-making by providing financial insights and analysis
Prepare insightful reports and presentations for management, summarizing key financial performance indicators (KPIs) and providing recommendations.
Support the development of long-term financial plans.
Accounting
Process Improvement: Identify opportunities to streamline accounting processes and improve internal controls to enhance efficiency and accuracy.
Ensuring submission in compliance with GAAP, IFRS, and regulatory standards, Taxation, Compliance
Ensure the accuracy and integrity of the financial data used for analysis and reporting by reconciling data between the ERP and other systems.
Play an active role in the month-end closing process.
Qualifications
Bachelor's Degree in Finance, Accounting, Economics or a related field.
3-7 years of relevant experience in Financial Planning and Analysis (FP&A), commercial finance or a similar analytical role.
Proven experience supporting Sales & Marketing functions is highly desirable.
Proactive, self-motivated, and able to work independently in a fast-paced environment.
Advanced proficiency in MS Excel is essential (e.g., Pivot Tables, Complex Formulas, Lookups, Data Modeling) or Strong in Google sheet Looker Studio is plus.
Strong experience with financial modeling and forecasting techniques.
Excellent analytical, problem-solving, and quantitative skills with strong attention to detail.
Strong communication and interpersonal skills, with the ability to present financial information to non-financial audiences.
Preferred
Experience with BI tools (e.g., Power BI or Looker Studio) and ERP systems (SAP)
Experience in the [Sales, Tech, Retail, or relevant] industry.
Proactive, self-starting attitude with the ability to manage multiple priorities and meet tight deadlines.
A collaborative team player who is also capable of working independently.
