Job Description
Key ResponsibilitiesBusiness Partnering & Insights
- Work closely with internal stakeholders to understand business needs and provide financial insights.
- Support decision-making by analyzing revenue trends, cost drivers, and business performance.
- Assist in evaluating new initiatives by preparing business cases, ROI analysis, and scenario models.
- Participate in monthly performance reviews and help explain variances against budgets and forecasts.
- Prepare budgets, forecasts, and financial reports to support business planning.
- Conduct variance analysis and track key performance indicators (KPIs).
- Analyze financial statements, market trends, and business metrics to identify improvement areas.
- Support management with ad-hoc financial analysis and reporting.
- Build and maintain financial models and automated reports using advanced Excel.
- Develo...
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