Key Responsibilities
Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.
Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience.
At least 1-2 years of Financial Planning & Analysis experience is preferred.
Meticulous with strong analytical skills.
Good communication skills with strong teamwork and interpersonal abilities.
Able to handle ambiguity independently and meet strict timelines in a fast-paced environment.
Possess tenacity and strong problem-solving skills.
MVC Resources
Greystar
Grupo Boticário
DemandScience
EverCommerce
MVC Resources
MVC Resources
MVC Resources
