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Job Responsibilities:
Performs in-depth financial analysis, including scenario planning and sensitivity analysis, to provide actionable insights that support strategic business decisions and align with long-term financial goals
. Participates in the preparation and consolidation of budgets for assigned business units, working closely with department heads to ensure that budget submissions are accurate, aligned with corporate objectives, and reflect realistic financial expectations.
Works under general supervision and established processes, utilizing independent judgment to navigate and adhere to operational policies, ensuring compliance and optimal performance.
Conducts comprehensive variance analysis, identifying the underlying causes of deviations from budget and forecast, and collaborate with business leaders to develop and implement corrective actions.
Prepares and presents detailed financial reports, including key performance indicators (KPIs) and trend analysis, ensuring that insights are clear, actionable, and support the achievement of financial targets.
Collaborates with cross-functional teams to support financial planning and analysis activities, ensuring that all financial inputs are accurate.
Contributes to the development of forecasts by analyzing historical data, current trends, and potential risks, ensuring that financial projections are both accurate and aligned with the company’s strategic direction.
Supports the preparation and coordination of key financial meetings, such as Monthly Business Reviews and Annual Operating Plan (AOP) reviews, by providing detailed analysis and insights that guide decision-making.
Works closely with other finance teams to ensure consistency and accuracy in financial reporting and analysis, contributing to the overall financial control and compliance efforts of the organization.

Minimum required Education:

Bachelor's Degree/ Vocational Education in Finance, Economics, Business Administration, Accounting or equivalent.

Minimum required Experience:No prior experience required with Bachelor's OR minimum 4 years of experience with Vocational Education in Business Partnering, Corporate Finance, Financial Planning and Analysis or equivalent.

Preferred Skills: Data Entry Financial Modeling Financial Planning and Analysis (FP