About this role
Performance Metrics
• Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).
Planning & Strategy
• Create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
• Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization
• Compare financial results against budgets and forecasts, performing variance analysis to explain differences in performance
Budget & Business Plan preparation
• Support the Sites and the Executive leadership in the preparation of the Budget and the Business plan by providing all the needed data and figures along with providing technical assistance.
Compliance Obligation
• Execute the actions within his scope of activity to comply with legal requirements.
Financial Modeling & analysis
• Compiling and analyzing data and trend related to income, expenses and cash flow
• Analyze business & financial results providing insight and analysis to support the business in making strategic decisions.
Financial Reporting
• Assist in preparation of regular reports and presentations reviewed by senior management and the company’s Board (monthly and quarterly P&L variance analysis against budget and forecast) and review results with accounting, FP&A, and business management.
• Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data
Project Management
• Ability to execute, assigned actions related to projects for proper implementation