Head of Strategic Planning and Budgeting

İşin təsviri

Responsibilities:

• Prepare insightful financial reports, presentations, and dashboards for senior management 
• Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries
• Support the development of the annual strategic plan, utilizing critical analysis to support targets and objectives to deliver overall business growth
• Lead the preparation of financial statement forecasts, analyzing trends and identifying potential risks and opportunities and collaborate closely with cross-functional stakeholders to facilitate the attainment of key performance indicators (KPIs)
• Monitor fixed and variable expenses to drive cost optimization.
• Conduct insightful, ad hoc analyses to investigate ongoing or one-time operational issues.

Requirements:

• MSc in Accounting/Finance (MBA is an asset)
• Have a sound knowledge of management accounting principles and financial accounting principles (IFRS)
• Proven experience in planning and budgeting
• Experienced in developing financial model and business cases
• At least two (5) years’ experience in a similar role

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