Key skills
AnalyticsBIPower BI
About this role
Role Overview
About the Role Prepare complex financial reports and analysis for business unit management personnel at all levels. Provide other finance support and special projects as required. Train financial analyst and work closely with Accounting Manager – Finance in developing reports and models to improve the business operations.
What You'll Do
- Prepare monthly budget variance analysis and forecasting reports and provide recommendations.
- Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.
- Develop financial and business models to provide the business additional insight to make decisions on improving the business.
- Prepare and review special projects and initiatives to provide critical feedback to business partners.
- Perform consolidation and analysis on annual strategic and financial planning.
- Prepare ad hoc reports, analysis and conduct special projects as necessary.
- Analyze underlying business factors that drive expenses within the department.
- Provide critical feedback on capital appropriation proposals.
- Conduct financial review of vendors and review Capital Appropriation Proposals.
- Lead process improvement projects.
- Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals
Requirements
- English Proficiency Minimum Required: Fluent
- Tools: Excel/ Power BI
- Advanced
- Education Minimum Required: Bachelor
- Management Reporting
- Intermediate
- Data Analytics
- Intermediate
- Report Automation
- Intermediate
Benefits
This position comes with competitive compensation and benefits package:
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Dynamic and inclusive work culture within a globally renowned group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development