Posted Nov 09, 2022 620 views
Job Title: Financial Planning & Accounting Analyst
Function: Business and Financial Forecasting
Reporting to: CEO About the
You will be providing financial insights and projections, reliable data, and analysis to be used in decision-making and planning to the CEO.
You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Job Responsibilities and Duties:
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.·
- Any other tasks assigned by the CEO.
Qualifications and Skills·
- General knowledge of accounting/financial/operational principles·
- Experience developing financial reports and metrics·
- Interpersonal and communication skills with the ability to interact with various management levels·
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment·
- Strong Excel, Word, and PowerPoint skills·
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture·
- Demonstrated ability to influence others through effective verbal and written communication·
- Demonstrated ability to drive projects across an organization
Job Details
Work Environment
Supervisor’s gender:
Percentage of female coworkers:
Humanetek Mohafiz
Humanetek SMC Pvt. (Ltd.)
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