Job Description

Job Responsibilities:


Work together with various departments to develop annual budget, including setting operational goals Develop and maintain bottoms-up financial models which reflect revenue / cost drivers of key accounts. Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks Work closely with internal stakeholders to ensure financial reporting timelines are met Work with the finance team to prepare reports, providing financial insights and business judgement to facilitate decision-making Assist with the preparation of internal materials for management and board meetings Engage in the development of new processes and tools to deliver impact and insights that drive decision-making



Job requirement:





Degree in Accounting / Business Management / Finance Prior experience in FP&A and/or financial accounting teams is required Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders Eager to learn and embrace new challenges, with strong desire to develop professionally Strong quantitative, analytical, and problem-solving skills * Able to work independently with high attention to detail