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forecasting excel power bi erp variance analysis📋 Description
- Consolidated financial and management reporting across entities and currencies.
- Prepare monthly and quarterly reporting packages; support ERP implementation.
- Lead budgeting, planning, and forecasting; perform variance analysis.
- Coordinate cross-functional inputs during planning cycles; partner with BU stakeholders.
- Develop KPI dashboards and reporting analytics; drive automation improvements.
- Ensure accuracy, timeliness, and completeness of reporting across the group.
🎯 Requirements
- 2–5 years of experience in FP&A, corporate finance, or financial reporting.
- CPA designation in progress or pursuing CPA preferred.
- Familiarity with financial statements and basic accounting principles.
- Strong Excel skills; Power Query/Power Pivot and Power BI are assets.
- Experience with ERP systems and financial reporting processes.
- Excellent communication and fast-paced work ability.
🎁 Benefits
- Competitive pay and performance-based rewards.
- Participation in incentive programs.
- Collaborative, high-performing team culture.
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