Job Description:
- Prepare and analyze budgets, forecasts, and financial plans to support strategic business decisions.
- Monitor and evaluate financial performance through variance analysis and KPI tracking.
- Provide cost analysis, profitability studies, and business case evaluations for projects and operations.
- Support internal stakeholders with financial insights and data-driven recommendations.
- Ensure accurate reporting of management accounts in compliance with internal policies and reporting timelines.
Qualifications:
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA or CMA preferred.
- At least 3–5 years of experience in management accounting, financial planning, or business analysis.
- Strong analytical and problem-solving skills with proficiency in Excel and financial modeling.
- Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is an advantage.
- Excellent communication and stakeholder management skills, with a keen attention to detail.
