Qualification:

• Have 1 - 5 years of experience in Budgetting, Costing FP&A (Financial Planning & Analysis), or related roles preferably in the manufacturing industry
• Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA, CA, CFA, CPA certification is a plus. (GPA>3.3)
• Deep understanding of financial statements (income statement, balance sheet, cash flow statement) for analysis and reporting
• Strong ability to interpret complex data, identify trends, and provide actionable insights
• Ability to build and maintain complex financial models to forecast revenue, expenses, and cash flow
• Excellent verbal and written communication to present findings to non-financial stakeholders
• Capability to address financial challenges, such as cost overruns or revenue shortfalls, with creative solutions
• Detail-oriented, strategic thinker, proactive problem-solver, and able to work independently and collaboratively in a fast-paced environment

Job description:

• Lead the annual company and department budgeting process and re-forecasting
• Update rolling forecasts based on actual performance and market conditions
• Analyze financial and operational data versus prior periods and plans
• Create and present regular financial reports (monthly, quarterly, annual) and dashboards for tp management, highlighting key insights and recommendations
• Partner with all departments (e.g., sales, operations, marketing) to gather inputs for budgets and forecasts
• Identify opportunities to streamline budgeting, forecasting, and reporting processes
• Work with accounting to ensure accurate financial reporting and compliance
• Perform Feasiblity Studies for projects and investments