FP&A Specialist

About the Role: The FP&A Specialist will be responsible for providing and implementing the strategy, for the financial reporting, Business Partnering, ad hoc report on demand in the context of the business strategy, business operating model, and relevant and corporate governance. Duties and Responsibilities:

Effectively communicating strategy and performance to internal and external stakeholdersPresent the weekly, monthly & quarterly financial and management reports of various entities & deptsPrepare and drive monthly forecasting process including cash requirement for manufacturing plan and cash requirements for countries and coordination with a global teamAnalyze the trends of Key Performance Indicators (KPI), especially those relating to financial metrics such as sales, expenditures, profit margin, delinquency, collections, inventory days, etcMonitor KPI and identify the cause of any unexpected variancesConsolidate, analyze, and report on financial performance as well as corrective, preventative, and improvement initiatives required to achieve financial strategiesDevelop and continually improve budgeting, financial projections, and operating forecastImplement a business intelligence tool and dashboard reportsPrepare/support presentations to BOD and Senior Management TeamDrive the development of Annual operating plans of countries and reporting of actuals against the plan with proper analytical-qualitative commentsSupport management team, and corporate team, help in due diligence, funding requirements, and the Heads of Department with data-driven analysisSupport the accounting team and other functions in implementing the software/project if any from the FP&A sideSkills and Experience:

Bachelor's Degree in Accounting or Finance along with CPA or MBADemonstrated ability to roll-up sleeves and work with team members in a hands-on management capacityHighest standards of accuracy and precision; highly organized, ability to think creatively, and self-motivated3+ years’ experience in Financial Planning and AnalysisAdvanced Microsoft Excel and PowerPoint skills for dashboard/management reporting Qualified Female Candidates encouraged to ApplyBURN does not charge a fee at any stage of the recruitment process (application, interview, meeting, processing, training, or any other fees). Powered by JazzHRpt5LbWIIgY