Financial Planning Specialist
5 days ago
The Finance Specialist is a crucial role within our organization, Firefly Electric & Lighting Corporation. This position is responsible for overseeing the execution of budget and forecast activities.
Main Responsibilities:
- Implement budget and forecast plans effectively, ensuring seamless coordination with cross-functional departments.
- Analyze and consolidate budgets to establish the Annual Company Budget, guaranteeing compliance with company policies.
- Monitor actual spending versus approved budgets, providing monthly budget variance reports to departments and the Assistant Accounting Manager.
- Ensure accurate transaction classification and propose necessary adjustments to settle variances.
- Develop cost-saving initiatives, handle special projects as assigned, and contribute to the development and updating of budget systems, policies, and procedures.
Required Qualifications:
- Bachelor's degree in Accountancy or a related field, such as Finance and Banking.
- Certified Public Accountant (CPA) license is a significant asset.
Desired Skills:
- Effective communication and interpersonal skills to collaborate with stakeholders and present financial information to non-financial audiences.
- Strong analytical skills and attention to detail to produce useful information for decision-makers.
- Adaptability in SAP or similar Enterprise Resource Planning (ERP) systems.
- Intermediate proficiency in Excel and/or Google Sheets for data organization.
- Flexibility and agility to take on additional tasks as required.
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Financial Planning Manager
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Finance Planning and Analysis Specialist
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