Job Description

Responsibilities

• Monthly / Weekly reporting of financial performance, variance analysis (vs Forecast and Budget)
• Help prepare and continually improve financial forecast and annual budget
• Monitor KPIs and identify the cause of any unexpected variances
• Develop financial models to support strategic initiatives
• Support implementation of business intelligence tool and dashboards
• Provide analytical support on ad-hoc requests from business and finance leaders
• Support development of relevant KPIs / metrics to drive business performance
• Provide insight into business performance against competitors and industry trends