FP&A Specialist at BURN

Duties and Responsibilities:

• Effectively communicating strategy and performance to internal and external stakeholders.
• Present the weekly, monthly & quarterly financial and management reports of various entities & depts.
• Prepare and drive monthly forecasting process including cash requirement for manufacturing plan and cash requirements for countries and coordination with a global team.
• Analyze the trends of Key Performance Indicators (KPI), especially those relating to financial metrics such as sales, expenditures, profit margin, delinquency, collections, inventory days, etc.
• Monitor KPI and identify the cause of any unexpected variances.
• Consolidate, analyze, and report on financial performance as well as corrective, preventative, and improvement initiatives required to achieve financial strategies.
• Develop and continually improve budgeting, financial projections, and operating forecast.
• Implement a business intelligence tool and dashboard reports.
• Prepare/support presentations to BOD and Senior Management Team.
• Drive the development of Annual operating plans of countries and reporting of actuals against the plan with proper analytical-qualitative comments.
• Support management team, and corporate team, help in due diligence, funding requirements, and the Heads of Department with data-driven analysis.
• Support the accounting team and other functions in implementing the software/project if any from the FP&A side.

Skills and Experience:

• Bachelor's Degree in Accounting or Finance along with CPA or MBA.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
• Highest standards of accuracy and precision; highly organized, ability to think creatively, and self-motivated
• 3+ years’ experience in Financial Planning and Analysis.
• Advanced Microsoft Excel and PowerPoint skills for dashboard/management reporting.