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Develop, update, and maintain financial reports, including P&L statements, budgets, cost analysis, CAPEX reports, FCF tracking, and savings analysis
Provide ad hoc financial analysis and reporting as required by corporate and business stakeholders
Utilize Excel/Google Sheets at an advanced level to automate reports, analyze data, and create dynamic financial models
Collaborate with cross functional teams to gather necessary financial data, ensuring accuracy and completeness
Ensure financial reports align with US GAAP and IFRS standards
Monitor and assess business performance metrics, providing recommendations based on financial insights
Assist in the monthly, quarterly, and annual financial planning and forecasting processes
Qualifications
Bachelor's degree in Finance, Accounting, or a related field is an advantage
Minimum 5 years of experience in FP&A, accounting, or financial reporting roles
Strong knowledge of P&L statements, cost structures, budgeting, and financial analysis
High proficiency in Microsoft Excel and Google Sheets, including advanced formulas, pivot tables, macros, and data visualization
Experience with Hyperion Financial Management (HFM) is preferred
Basic knowledge of US GAAP and IFRS accounting principles
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