Financial Analyst - Budgeting & Forecasting

What role you will play in team: You will be a key member of our finance team, responsible for supporting the annual budgeting and forecasting process for various business units. You will work closely with business leaders to ensure accurate and timely financial plans.

What you will do: You will build financial models, analyze financial performance, and prepare presentations for senior management.

Key responsibility:

• Support the annual budgeting and forecasting process for assigned business units.
• Develop and maintain detailed financial models.
• Analyze financial performance against budget and forecast.
• Prepare financial presentations for senior management.

• Collaborate with business unit leaders to gather and analyze data.
• Identify opportunities for cost savings and efficiency improvements.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or a related field.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial modeling software.
• Excellent communication and presentation skills.
• Experience with ERP systems (e.g., SAP) is preferred.

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• Strong understanding of financial statements.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and growth within a global company.
• A collaborative and supportive work environment.
• Excellent work-life balance.

A Day in the Life: A typical day involves working with financial data, building models, collaborating with business partners, and preparing presentations.