Deskripsi Pekerjaan

Financial Analysis: You will be responsible for analyzing financial data and providing insights to senior management. This will involve identifying trends, analyzing variances, and making recommendations to improve financial performance. Budgeting and Forecasting: You will be responsible for developing and managing the company's annual budget and forecasting process. This will involve working closely with department heads to understand their financial needs and developing financial models to support decision-making. Reporting: You will be responsible for preparing and presenting financial reports to senior management and other stakeholders. This will involve developing dashboards and other tools to help management understand the company's financial performance. Strategic planning: You will be responsible for supporting the development of the company's long-term strategic plan. This will involve analyzing market trends, identifying growth opportunities, and developing financial models to support decision-making. For you to be successful… …we expect you to be able to demonstrate the following key competencies: Financial Acumen You should have a strong understanding of financial concepts, including accounting principles, financial analysis, budgeting, and forecasting. You should be able to analyze financial data and use it to make informed decisions. Strategic Thinking You should be able to think strategically and develop financial plans and strategies that align with the company's overall goals and objectives. You should be able to identify opportunities for growth and make recommendations to the management team. Communication You should be able to communicate financial information and insights to non-financial stakeholders in a clear and concise manner. You should be able to explain complex financial concepts in a way that is easy to understand. Analytical Skills You should be able to analyze financial data and identify trends and patterns. You should be able to use this information to make informed decisions and provide insights and recommendations to the management team. Business Acumen You should have a strong understanding of the company's business operations and industry trends. You should be able to use this knowledge to develop financial strategies that support the company's growth and success.