Posted: 1 week ago
Posted: 1 week ago
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Job Description
- FP&A activities including budgeting, forecasting, and long-range business planning.
- Drive monthly MIS, management reporting, variance analysis, and performance reviews.
- Provide strategic financial insights to support business and management decision-making.
- Partner with business teams to track KPIs, profitability, costs, and operational performance.
- Develop financial models, scenario analysis, and business cases for key initiatives.
- Manage and mentor the FP&A team while ensuring accuracy, timeliness, and strong financial controls.
Skills
Financial AnalysisAnalysisFinanceFinancial ForecastingForecastingPlanningFinancial Planning And AnalysisBudgetingBudgetingFinancial ModelsFp&aManagement ReportingProfitabilityIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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