About the role
as a principal financial analyst, you will play a key part in supporting various business functions with their annual budget planning and periodical forecasting processes.
key responsibilities:
* collaborate with functional directors to set up and manage expenses, headcounts, and capex budgets.
* analyze spending variances and predict spending trends and its potential risks and opportunities.
* establish models and dashboards to track kpis, spending reports to measure progress toward target and suggest necessary adjustments to management.
* consolidate capex reports of various business units and entities to forecast asset delivery, cash outflow, capitalization process, and depreciation expense.
* support monthly and quarter-end financial review and close processes.
* conduct ad-hoc analyses as needed including rois, benchmarking, cost allocations, process improvements.
requirements
to be successful in this role, you should have:
* bachelor's degree in business, accounting or finance; mba preferred.
* at least 5 years of experience within operation/corporate finance and fp&a.
* strong excel skills are critical to success; experience with hyperion and sap is a plus.
* a high standard of accuracy and attention to detail.
* the ability to prepare, analyze, and interpret financial and operations reports/analysis.
* creativity and innovation in streamlining work processes.
about you
we are looking for someone who values diversity, social responsibility, open communication, mutual trust, and respect. If you are motivated by collaboration and continuous learning, we encourage you to apply.