Budgeting and Forecasting Expert: Drive Business Growth
2 days ago
About the Role:
We are seeking a seasoned Budgeting and Forecasting Expert to join our finance team and drive business growth through informed decision-making.
Key Responsibilities:
- Development and maintenance of financial models and templates.
- Analysis of financial data to identify opportunities for cost savings and efficiency improvements.
Reporting & Insights:
- Preparation and distribution of regular financial reports, including P&L, balance sheet, and cash flow statements.
- Maintenance and update of financial databases and dashboards for accurate data access.
Business Partnering:
- Collaboration with cross-functional teams for data validation and analysis.
- Support in providing financial insights to departments such as Sales, Marketing, and Supply Chain.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field. (CPA, CMA, ACCA) is a plus.
- 1 - 3 years of experience in financial planning and analysis, preferably in FMCG or retail industry.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
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