Prepare monthly business forecasts, track actual results and provide meaningful explanation on variances between forecast vs. actual.
Provide regular updates to local business leaders for review to ensure target profitability.
Prepare various reports to global/region offices.
Develop annual business plan/budget and presentation material for global review.
Respond to ad-hoc requests from global/regional offices.
Attend meetings to understand the local business to provide advice from financial perspective.
Conduct various analyses for the local business leaders to support their critical decision making.
recommendations to actionable plans
Advanced knowledge in commercial finance planning (5+ years of experience in financial planning required)
Advanced proficiency in Microsoft Excel is essential, and ability to work with large volumes of raw data
Interest in constructing a variety of projection/business models
Good command of business English (oral and written)