Job Description

esponsibilities

  • Budgeting & Forecasting
  • Develop annual budgets and periodic forecasts in collaboration with business units
  • Monitor adherence to budgets and highlight variances
  • Financial Modelling
  • Build and maintain financial models for scenario analysis, profitability, and investment decisions
  • Support strategic initiatives with data-driven insights
  • Performance Analysis
  • Conduct variance analysis (actual vs. budget/forecast) and identify key drivers
  • Provide actionable recommendations to improve financial performance
  • Reporting
  • Prepare monthly, quarterly, and annual financial reports for senior management
  • Create dashboards and KPIs for business performance tracking
  • Business Partnering
  • Collaborate with cross-functional teams to align financial goals with operational strategies
  • Act as a trusted advisor to business leaders
  • Process I...

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