Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast
- Ad-hoc business performance reporting
- 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
- Support management team and the Heads of Department with data-driven analysis
Yêu Cầu Công Việc
- Strong budgeting and planning experience (FP&A) required. Exposure to senior management required
- Team player with an ability to work in matrix organizations and with all stakeholder levels
- Ability to distill information, build fact based insights and ability to clearly communicate recommendations.
- Strong attention to detail and very strong organizational skills.
- Strong interpersonal communication skills.
- Must be comfortable working in a fast paced, demanding and sometimes ambiguous work environment.