Responsibilities:
* Be a Business Partner and focal point for the Engineering departments, provide value-added insights and recommendations to enable senior management optimization of budget spend.
* Generate budget vs. actuals analysis, investigate and explain key variances, trends, and drivers.
* Provide support for the annual planning and financial forecasting processes.
* Provide the analytical framework and strategic insights to identify risks and opportunities associated with the companys financials.
* Prepare financial analysis to monitor and facilitate the understanding of key operating and financial trends with respect to revenue, expenses, and headcount trending.
* Assist in key month-end activities to provide oversight of completeness and accuracy of the monthly reports.
* Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives.
* Assist with ad-hoc requests (analysis and reporting).
* Be the focal point for complex financial modelling, providing value-added insights to management to support business decisions.
* Take a substantial part in the annual budget and financial forecasting process and provide monthly and quarterly reports along with insightful performance analysis.
* Take a proactive approach to define and develop comprehensive Key Performance Indicator (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports.
* Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations).
* 3-5 years of experience, within a similar role in a Global company.
* Bachelors degree in Economics/Accounting/Business Management.
* Analytical mind with exceptional attention to detail.
* Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance.
* Excellent knowledge of Excel.
* Able to take ownership of fast-paced projects with rapidly shifting priorities.
* Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations.
* Excellent English skills – writing and verbal
* Self-starter with the ability to work independently, demonstrating strong ownership and the ability to thrive in a fast-paced, dynamic environment.
* Demonstrates a senior presence and interpersonal communication skills, and well-honed influencing skills and is capable of working closely with various members of management and operational teams across the organization and around the world.
