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2 days ago
- Lead financial planning and analysis activities, ensuring accurate budgeting, forecasting, and financial modeling.
- Oversee month-end close processes to ensure timely and accurate financial reporting.
- Prepare, review, and present management reports highlighting key business drivers, trends, and variances.
- Maintain and enhance financial models to support strategic decision-making and scenario planning.
- Collaborate with cross-functional teams to align financial plans with operational goals.
- Ensure compliance with internal policies, accounting standards, and regulatory requirements.
- Develop and implement process improvements for efficiency, accuracy, and timeliness of financial reporting.
- Support internal and external audits, providing documentation as needed.
- Bachelor's degree in Accounting or related field (CPA, CMA, or MBA preferred).
- 8+ years of progressive experience in controllership, financial planning & analysis, and reporting.
- Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
- Proficiency in month-end close processes and financial statement preparation.
- Advanced analytical skills with ability to interpret complex data and present clear insights.
- Excellent knowledge of financial reporting tools and ERP systems.
- Exceptional leadership and stakeholder management skills.
- Strong communication skills, with ability to present financial information to non-financial audiences.
- Competitive salary and performance-based incentives
- Opportunity to work with global stakeholders in a dynamic environment
- Career development programs and continuous learning opportunities
- Collaborative company culture
Our company provides critical business operations services to global clients, supporting them in data-driven decision-making and process optimization.
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