Work cross-functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance
Job Summary
Work cross-functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance.
Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis, producing weekly/monthly/quarterly and ad hoc reporting.
Drive value-add change by assisting in simplifying processes, accelerating automation/digitization and enhancing the analytics function.
Matching Summary
Work cross-functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance.
Skills & Requirements
Must-have
Financial analysis and reporting
Sales and OPEX tracking
Forecasting and budgeting
Power BI and Excel proficiency
Nice-to-have
Innovative and curious mindset
Proactive learning and contribution
Cross-functional collaboration
Key Requirements
2-4 years of relevant FP&A work experience
CA/CMA /MBA (Finance)
Proficiency in Power BI, Microsoft Excel and PowerPoint