Responsibilities / Tasks
- Analyze current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variance
- Oversee and support the development of Budgeting Financial Forecasting Operating Plan and Modeling tools
- Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements
- Improve performance by evaluating processes to drive efficiencies
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Ad-Hoc Reporting and Analysis
- Projrect Controller as a plus
- Macro Power Query and and hability for process automation as a plus
Your Profile / Qualifications
- Delivers required information in an accurate and timely way to internal and external customers
- Supports decision-making process on the rest of the company when needed.
- Continuous optimization of processes that has impact on the business Process automation
- Modify procedures to ensure compliance and highest data quality of deliverables.
Did we spark your interest
Then please click apply above to access our guided application process.
Required Experience:
Senior IC
Responsibilities / TasksAnalyze current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expendituresMonitor performance indicators highlighting trends and analyzing causes of unexpected varianceOversee and support the development of Bud...
Responsibilities / Tasks
- Analyze current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variance
- Oversee and support the development of Budgeting Financial Forecasting Operating Plan and Modeling tools
- Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements
- Improve performance by evaluating processes to drive efficiencies
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Ad-Hoc Reporting and Analysis
- Projrect Controller as a plus
- Macro Power Query and and hability for process automation as a plus
Your Profile / Qualifications
- Delivers required information in an accurate and timely way to internal and external customers
- Supports decision-making process on the rest of the company when needed.
- Continuous optimization of processes that has impact on the business Process automation
- Modify procedures to ensure compliance and highest data quality of deliverables.
Did we spark your interest
Then please click apply above to access our guided application process.
Required Experience:
Senior IC
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