Lead the end-to-end annual operating budget preparation and quarterly/monthly forecasting processes.
Develop, document, and enforce comprehensive budget policies, cost control procedures, and financial planning guidelines.
Build and maintain dynamic, driver-based financial models for financial forecasting and long-range planning.
Conduct in-depth monthly and quarterly variance analysis, comparing actual financial results against budget and forecast.
Prepare clear, concise, and actionable management reports that explain significant budget deviations.
Implement and manage cost accounting systems ensuring accurate product/service costing.
Lead initiatives to analyze cost structures, identify inefficiencies, and recommend cost-saving measures.
Monitor and manage key components of net working capital.
Develop and maintain short-term and long-term cash flow forecasts to manage liquidity risk.

Requirements

Minimum MBA (Preferably in Accounting and Finance).
Relevant professional certification (e.g., CPA, CMA, or CFA) is strongly preferred.
In-depth knowledge of GAAP/IFRS and advanced cost accounting methodologies (e.g., ABC, Standard Costing).
Experience with large-scale ERP systems (e.g., SAP, Oracle, NetSuite) and dedicated FP&A/EPM software (e.g., Hyperion, Anaplan, Adaptive Planning).
Experience using BI/reporting tools (e.g., Power BI, Tableau) to present complex financial data.

Benefits

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial modelingvariance analysiscost accountingbudget preparationfinancial forecastingcash flow forecastingcost controlfinancial planningcost-saving measuresliquidity risk management

Soft skills

leadershipcommunicationanalytical thinkingproblem-solvingattention to detail

Certifications

MBACPACMACFA