Responsibilities:
* Support the companys annual budget and ongoing forecasting processes.
* Perform expense and profitability analysis, including variance analysis, trend analysis, and ad-hoc financial reviews.
* Partner with business leaders and operational teams to support decision-making and improve financial performance.
* Analyze operational and financial KPIs to identify risks, opportunities, and efficiency improvements.
* Prepare managerial reports, dashboards, and presentations for executive leadership.
* Build and maintain financial models to support planning, forecasting, and strategic initiatives.
* Support monthly and quarterly financial review processes.
* BA in Economics/Accounting
* 2-4 years of experience in FP&A.
* Experience in a global high-tech and/or manufacturing environment.
* Advanced Excel and financial modeling capabilities, including complex formulas and data analysis tools.
* Experience working with ERP systems and BI /reporting tools – an advantage.
* Fluent English, both written and spoken.
Attributes:
* Strong analytical skills with the ability to combine attention to detail with a broad business perspective.
* Excellent interpersonal and communication skills, with the ability to work effectively across multiple teams and stakeholders.
* Self-motivated, proactive, and independent learner with a positive attitude.
