Job Description

FP&A drives a sustainable increase in shareholder value through effective business partnering, planning and reporting that enable our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.

About the role - you will:

  • Prepare product cost, budget, forecast and management reports

  • Analyze and summarize recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc

  • Arrange monthly and quarterly close activities

  • Present financial reports to management team

  • Understand budget system and divisional budget facilitator

  • Provide adhoc spending roll up when needed

    • About you:

  • Able to work under pressure and multitasking

  • Process leadership and excellent communication and analytical skills

  • Good command of English

    • Your experience includes...

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