استخدام Financial Planning & Analysis Specialist
شرح موقعیت شغلی
Responsibilities:
· Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
· Monitor KPIs and identify the cause of any unexpected variances.
· Develop and continually improve budgeting, financial projections, and operating forecasts.
· Ad-hoc business performance reporting.
· Prepare financial and performance reports and validate the data received from various units and departments.
· Present the monthly and quarterly financial reports of various units and departments.
· Implement a business intelligence tool and dashboard reports.
· Develop financial models and analyze them to support strategic initiatives, predict growth and forecast performance.
· Support the management team and Department Leaders with data-driven analysis.
· Building annual budgets and forecasts for different business units and consolidating into one master budget.
Requirements:
· Bachelor or master degree in Finance, Accounting, MBA, Business, Economics, Statistics, Mathematics.
· General knowledge of accounting/financial/operational principles.
· Interpersonal and communication skills with the ability to interact with various management levels.
· High level of commitment to quality work product and organizational ethics, integrity and compliance.
· Comfortable navigating through gray areas without clear solutions.
· Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
· Strong Excel skills.
· Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
· Self-starter with good time management skills when urgent deadlines need to be met.
· Proficiency in English
مهارتهای مورد نیاز
- تجزیه و تحلیل
- Microsoft Excel
- تهیه گزارش
- financial
حداقل سابقه کار
- کمتر از سه سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست