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Description

job title

We are looking for a Financial Planning & Analysis (FP&A) Team Lead to support strategic decision-making through accurate financial reporting, forecasting, and data analysis. In this role, you'll work closely with various teams to provide insights, improve reporting processes, and drive financial efficiency across the organization.
Prepare regular and ad-hoc financial reports for leadership and cross-functional stakeholders.
Analyze variances between forecasts, budgets, and actuals, financial statements identifying trends and opportunities for optimization.
Develop and maintain integrated financial dashboards and databases, ensuring alignment with accounting and other data sources.
Translate complex financial data into clear, concise insights and actionable recommendations.
Partner with business units to understand operational challenges and propose financially sound solutions.
Ensure consistency and alignment across financial reports provided by different departments.
Review and correct inaccuracies in financial reports and enhance the overall reliability and accuracy of reporting.
Support ongoing process improvement initiatives across the FP&A function.
Minimum 3 years of experience in FP&A, corporate finance, or management reporting roles.
Bachelor's degree in Accounting, Finance, or related fields; MBA or other relevant Master’s degrees are a plus.
Familiar with International Financial Standards (IFRS) and International Reporting Standards (IFRS/IAS).
Proven ability to analyze and present complex data in a structured, visually effective format.
Advanced proficiency in Microsoft Excel, Office, Google Sheets, and Google Slides.
Working knowledge of Power BI and Python is a strong advantage.
Strong time management and ability to meet deadlines in a fast-paced environment.
Strong interpersonal and communication skills, with the ability to collaborate across departments.
Excellent reporting and storytelling skills for management audiences.
High attention to detail and accuracy.
Proficiency in English, both written and spoken.

Financial Planning and Analysis Team Lead

متقاضیان واجد شرایط می توانند با کلیک روی لینک تکمیل فرم استخدام، رزومه خود را ارسال نمایند.

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