Job Description/Responsibility
- Partner with Strategic Finance leadership and team members to conduct financial analysis, develop forecasts, and create reports to support strategic decision-making.
- Conduct variance analysis to identify trends, risks, and opportunities, presenting findings to business leaders and the Strategic Finance team.
- Build and maintain financial models to support various business needs.
- Play a key role in updating and maintaining the company's corporate-level forecast consolidation of the global P&L and cash flow.
- Regularly craft presentations (quarter-end earnings and Board meetings) and summarize data for Finance leadership to facilitate decision-making.
- Stay up-to-date on industry trends and best practices in financial planning and analysis.
- Contribute to the development and implementation of internal controls for financial data integrity.
Education Requirements
- Bachelor/ Honors(Bachelor Degree in any Discipline) completed.
Experience Requirements
3 - 5 years of experience is required.
Additional Experience Requirements
- 3-5 years of experience in Investment Banking/Equity Research, Consulting, or Strategic Finance at a large company.
Skills Requirements
- It's critical to have a strong understanding of (and passion for!) financial statement analysis and the interaction between the financial statements.
- Extensive experience conducting quantitative/ financial analysis and developing recommendations.
- Deep understanding of key accounting concepts, and experience developing/automating financial forecast models and management reports on financial/operational performance.
- Extremely proficient with Excel, PowerPoint.
- Experience working with large data sets.
- Extremely detail-oriented.
- Experience with financial planning tools a plus (e.g., TM1, Essbase, Anaplan, etc.).
Work Area
- Applicant should have experience of working in the following category(ies): Finance
Industry Type
- Experience should include the following skills: Others
Job Location
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Application Deadline: 12 Nov 2024