ABOUT THE ROLE & TEAMAre you a detail-oriented finance professional with a passion for insightful analysis and strategic decision-making? In this role, you'll be at the heart of financial performance, driving accuracy, efficiency, and impactful reporting. From variance analysis to forecasting, stakeholder collaboration, and month-end close support, your expertise will help shape key business decisions.
WHAT YOU'LL DO- Prepare, calculate, and analyze detailed variances to provide accurate, timely, and insightful commentary on financial performance for assigned cost centers.
- Responsible for monthly, timely, and accurate variance analysis between budget vs forecast in TM1.
- Lead and support annual budget process and forecasts (3+9, monthly rolling forecast). Assist with validation and checks to ensure data integrity.
- Partner with assigned key stakeholders to understand results and recommend actions to improve our performance.
- Generating and communicating internal management reporting, including actual to budget/forecast and business metrics.
- Support accounting month-end close closing by providing timely and accurate journal entries with adequate supporting documentation.
- Analyzing month-end data incl. P&L, Balance Sheet, Cash Flow, quantity sold, average prices, headcount and other KPIs.
- Assist with internal and external auditors.
- Complete special projects and prepare ad hoc analysis as needed, and other duties as assigned.
ABOUT YOUR SKILLS- Prepare, calculate, and analyze detailed variances to provide accurate, timely, and insightful commentary on financial performance for assigned cost centers, and present findings to senior management.
- Responsible for monthly, timely, and accurate variance analysis between budget vs forecast in TM1.
- Lead and support annual budget process and forecasts (3+9, monthly rolling forecast). Assist with validation and checks to ensure data integrity.
- Partner with assigned key stakeholders to understand results, challenge assumptions, and recommend actions to improve our performance. Acting as a trusted advisor to the business.
- Generate and communicate internal management reporting, including actual to budget/forecast and business metrics, tailored to executive audiences with clear storytelling.
- Support the accounting month-end close by providing timely and accurate journal entries with adequate supporting documentation.
- Analyze month-end data incl. P&L, Balance Sheet, Cash Flow, quantity sold, average prices, headcount and other KPIs to identify key drivers, trends, and actionable insights.
- Lead team deliverables, ensuring deadlines are met and outputs are accurate, consistent, and aligned senior management expectations.
- Complete special projects and prepare ad hoc analysis as needed, including business cases and strategic financial analysis and assist with internal and external auditors.
- Advanced Excel knowledge, including financial modeling and data analysis, with the ability to build structured and scalable models.
- Experience with multi-dimensional reporting systems such as TM1, BFC, or others, preferred.
- Strong leadership and excellent analytical skills with a structured problem-solving mindset.
- Ability to prepare, drive and conduct large meetings and manage large amounts of data and translate it into clear, actionable insights using structured frameworks.
- Dynamic and accurate, with strong attention to detail and ability to manage multiple priorities.
- Prior experience in management consulting or similar advisory roles is strongly preferred.
