Prepare consolidated annual budget, quarterly forecasts, and variance analysis.
Build and maintain financial models and dashboards for strategic initiatives.
Produce monthly management reporting packages for senior management.
Conduct detailed analysis of financial statements, historical data, and market trends.
Maintain Adaptive Planning system; ensure data accuracy and assist users with functionality.
Partner across functions and global subsidiaries to inform decision-making.

🎯 Requirements

Bachelors Degree in Accounting, Finance, or related field required.
CMA or MBA Certification preferred.
Minimum three years of relevant experience in corporate finance, preferably within multinational companies.
Experience with SAP, Adaptive Planning, or similar financial systems.
Advanced proficiency in Excel and PowerPoint; experience with data, automation, or AI tools is a plus.

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