Key Responsibilities:
Day to Day Operations:
FP&A:
- Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plans
- Work on a monthly actual v budget reconciliation session with groups that include budget holders, product managers, Accounting and Finance.
- Collaborate with departments and Managers in developing ad-hoc analysis to support new business growth opportunities.
- Identify cost efficiencies and assist our team with financial analytics to support vendor negotiations and spend forecasts.
ERP:
- Work on having reliable reports from the system to facilitate the FP&A needs for better analysis.
- Work on unifying the results between Oracle and the other reporting tools.
Academic and professional qualifications:
- Bachelor's degree in business (Accounting/Finance Major).
- FMVA is must
- MSc/MBA/CFA or relevant qualifications is a plus.
Experience:
1-3 years relevant experience in FP&A.
