Job Brief
We are looking for
Executive Finance to support financial forecasting, budgeting, and profitability analysis. This role involves working closely with different teams to improve business performance and assist in managing stakeholder relationships.
Job Responsibilities
- Assist in preparing financial forecasts, models, and plans for short- and long-term business goals.
- Support product profitability analysis by collaborating with teams to ensure positive contribution margins.
- Help in developing strategies and tracking targets for projects.
- Participate in monthly, quarterly, and annual budgeting processes, including variance analysis and reporting.
- Work with cross-functional teams to analyze projects, set goals, and identify opportunities to improve financial performance.
- Monitor and report on progress and performance for proposals and strategic plans.
- Track monthly and yearly costs for budget proposals and provide updates to management.
- Assist in special projects assigned by management to support strategic objectives.
- Maintain good relationships with internal and external stakeholders.
- Perform other ad-hoc duties as required.
Job Requirements
- Bachelor's degree in Finance, Economics, Business, or a related field.
- Strong analytical and problem-solving skills.
- Basic knowledge of financial analysis, budgeting, and forecasting.
- Comfortable working with data and converting it into actionable insights.
- Proficiency in Microsoft Excel and other financial tools.
- Good communication and collaboration skills.
- Ability to work in a fast-paced environment and manage multiple tasks.
