Fp&a Team Leader
6 months ago
**Responsibilities**:
- Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
- Improve performance by evaluating processes to drive efficiencies.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
- Support Senior Management team and departments heads with in-depth analysis.
**Qualifications**:
- 7+ years of experience in Financial Planning and Analysis.
- Bachelor's Degree in Accounting or Finance.
- MBA is highly preferred.
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