The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data.
Key Responsibilities
- Data Gathering & Management: Collecting and cleaning financial data from ERP systems (SAP, Oracle) for analysis.
- Forecasting & Modeling: Building predictive models (e.g., revenue forecasting, cash flow analysis) and sensitivity analysis.
- Dashboarding & Reporting: Visualizing key performance indicators (KPIs) like net profit, gross margin, and operating expenses in Power BI or Tableau.
- Risk & Compliance: Analyzing financial risks, detecting anomalies for fraud, and ensuring regulatory compliance.
- Operational Efficiency: Optimizing financial processes to improve profitability.
Key Areas of Focus
- FP&A (Financial Planning & Analysis): Budgeting, forecasting, and variance analysis.
- Risk Management: Assessing and mitigating financial, operational, or credit risk.
- Business Intelligence (BI): Building dashboards for tracking financial KPIs.
- Investment Analytics: Evaluating investment opportunities and financial performance.
Required Skill Set
- Technical Skills: Advanced Excel (including VBA), SQL for database extraction, Python/R for data analysis, and data visualization tools.
- Finance Knowledge: Understanding of accounting principles, financial statements, financial modeling, and valuations.
- Analytical Thinking: Ability to interpret complex data, identify patterns, and provide actionable business recommendations.
- Communication: Presenting data insights to stakeholders (CFO, controllers) to influence decision-making.
Qualifications
- Charted Accountant and 5 - 7 years of relevant experience
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Detail-oriented and analytical
