About the role
Job Requirements/Specifications
Key Responsibilities:
Assists in the development and maintenance of financial models, budgets, forecasts, and strategic plans.
Provides financial analysis and insights to support decision-making across the organization.
Supports the monthly, quarterly, and annual financial planning and reporting process, including data gathering, alignment with business units, variance analysis and reporting.
Collaborates with cross-functional teams to identify and assess key business drivers and provide recommendations for improvement.
Ensures accuracy and completeness of financial reporting and analysis, and compliance with accounting principles and regulations.
Conducts ad-hoc financial analysis and reporting as needed.
Assists in the preparation of presentations and materials for senior leadership.
Can do any task that will be assigned from time to time.