Responsible for financial planning and analysis, including Annual Business Plan and monthly operating plan consolidation, management P&L, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role involves developing automated financial models and reports, driving process automation across Finance, and providing data-driven insights to support business decision-making.
Roles & Responsibilities
Prepare and consolidate the Annual Business Plan and Monthly Operating Plan for management review
Finalize and analyze monthly management P&L at company, regional, and product levels
Prepare profitability analysis, management reports, and presentations to support business decisions
Develop and implement KPI dashboards covering budgetary control, competitor benchmarking, working capital, and other key business metrics
Prepare variance analysis against Budget, Last Year, Last Month, and other relevant benchmarks
Develop complex and automated financial models for scenario-based forecasting and business planning
Identify opportunities to improve and automate financial processes, reports, and dashboards
Collaborate with other Finance functions to support process automation and reporting efficiency
Provide analytical insights and recommendations based on financial and business performance
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