Level: Supervisory
Reports to: CFO
Job Description
Perform strategic and operational financial forecasting, reporting, and operational metrics trackingAnalyze real-time financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership business reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Guide the cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and processesIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboardsIncrease productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, to assist Business Development
Basic Qualifications
At least 7 years of business finance or other relevant experience, MBAs and/or CPAs preferred
Proficiency in financial modeling techniques
Strong fluency with Excel formulas and functions
Advanced Powerpoint skills
Effective written and verbal communication skills
Strong leadership skillsBA, BS degree required (Bachelor’s Degree in Accounting/Finance/Economics/Management or Industrial Engg)
Strong analytical and data gathering skills
Good business acumen
Works with minimal supervision, is highly motivated, flexible, shows strong attention to detail and can manage multiple demands.
For applications, please send your most updated resume to recruitment@bershawconsultancy.com