Job Details

Skills And Tools:

• English
• Financial Reporting
• Budgeting
• Financial Planning
• Financial Modeling
• Oracle
• Communication
• Problem Solving
• Attention to Detail
• Leadership
• Decision-Making
• Accuracy
• Forecasting
• Statistical analysis and modeling
• Chartered Financial Analyst (CFA)
• Microsoft Excel
• ERP
• SAP
• Financial Strategies
• Variance Analysis
• Monitoring
• Analytical Skills
• Cost Control

Job Exerpt

Senior Financial planning and analysis (FP&A) Proven experience in FP&A, financial modeling at least 5 year's experience.

Job Description

· Financial Planning & Forecasting: Develop, maintain, and enhance comprehensive financial models to support annual budgeting, quarterly forecasting, and long-term strategic planning. · Performance Monitoring & Analysis: Conduct detailed variance analysis and financial reviews to evaluate business performance, identify trends, and deliver actionable insights to senior leadership. · Management Reporting: Prepare and deliver high-quality monthly, quarterly, and annual financial reports, including executive dashboards and KPI summaries to support data-driven decision-making. · Strategic Business Partnership: Collaborate with department heads and cross-functional teams to align financial objectives with business strategies, and provide recommendations to drive operational efficiency and profitability. · Scenario & Sensitivity Modeling: Build dynamic “what-if” models to assess the financial impact of business initiatives, market fluctuations, and investment opportunities. · Cost Control & Efficiency: Monitor and analyze company expenditures, identify areas for cost optimization, and support implementation of cost-saving initiatives. · Data-Driven Insights: Utilize financial and operational data to uncover business risks, opportunities, and key performance drivers.

Job Requirements

- Bachelor’s degree in finance, Accounting, Economics, or a related field (CFA) --Certificate is Must. -Fluent in English is a must -Proven experience in FP&A, financial modeling at least 5 year's experience. -Strong proficiency in Microsoft Excel, financial modeling, and reporting tools (e.g., Power BI, Tableau). -Knowledge of ERP systems and financial planning software (e.g., SAP, Oracle, Hyperion) is highly desirable. -Excellent analytical, problem-solving, and communication skills. -Ability to work collaboratively in a fast-paced environment and meet tight deadlines. -High attention to detail and accuracy.