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Job Description:
- Work with division heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analyzing financial and operational results to better understand company performance by branch and BU.
- Utilizing BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department/branch performance and results
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
Qualification:
- Minimum of 8 years of relevant work experience, especially in analytics role
- Have work experience in reputable accounting firm(s)
- Strong analytical skillset, including BI utilization with reporting tools
- Excellent communication skills
- Strong interpersonal and influencing skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Professional qualification such as CA or CPA or CFA
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