Financial Planning & Analysis

ALS

Not specified
Monthly management reporting development
Financial performance analysis and insights
Risk mitigation in greenfield investments
ALS is seeking a Financial Planning & Analysis professional to develop management reports, analyze financial performance, and support investment decisions. The role requires strong analytical skills and experience in financial modeling within a multinational setting

Job Summary

  • This role involves developing comprehensive monthly management reports and leading financial performance reviews with senior leadership.
  • The position requires supporting regional mergers and acquisitions through thorough financial due diligence and integration planning.
  • Candidates will work closely with the CEO and CFO in a global team dedicated to building a healthier future through scientific testing.

Matching Summary

Match Score: 85

ALS is seeking a Financial Planning & Analysis professional to develop management reports, analyze financial performance, and support investment decisions. The role requires strong analytical skills and experience in financial modeling within a multinational setting.

Skills & Requirements

Must-have

  • Monthly management reporting development
  • Financial performance analysis and insights
  • Risk mitigation in greenfield investments
  • Divisional forecasting accuracy improvement
  • Managerial accounting support for EGMs
  • M&A financial due diligence support
  • Proficiency in TM1 and advanced Excel

Nice-to-have

  • Strategic discussion leadership with CEO/CFO
  • Investor presentation data preparation
  • Fast-paced environment adaptability
  • Multi-geography management capability
  • Strong team leadership abilities

Key Requirements

  • Bachelor's degree in Finance, Accounting, or Economics
  • 12 years of experience in FP&A
  • CPA or MBA preferred
  • Must be Citizen, Permanent Resident, or hold valid working visa

Work Rights

Must be Citizen, Permanent Resident, or hold valid working visa

Tailored Resume

Cover Letter