Senior Specialist FP&A job at Cellulant Corporation
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 3 months ago
- Apply Before: June 19, 2024
- 0 Click(s)
- View(s) 80
Job Detail
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Job ID 1006885
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Career Level Others
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Experience 6 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
CORE RESPONSIBILITIES:
Financial reporting, analysis and Decision support
• Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
• Assist with the monthly financial reporting and analysis.
• Support the month and year-end accounting close as necessary to meet the monthly close schedule.
• Monitor trends of key financial metrics and drivers for each of the business units.
• Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
• Customer, product and market profitability analysis,
• Provide relevant market insights that inform business decisions.
• Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including headcount, P&L and Cashflow.
Planning and budgeting
• Support the budgeting process across markets, business units & cost centers
• Maintain rolling forecasts for the business.
• Advise on availability of budget for OpEx and CapEx items and budget reallocation options.
• Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
• Highlight adverse variances for proactive action from management / leadership.
Required skills
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