Total 2,704 finance manager job vacancies in New Delhi

Job responsibilities:

• Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.
• Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.
• Conduct interviews with key stakeholders to obtain an understanding of processes and controls.
• Prepare clear, concise, and accurate audit reports and other documentation.
• Communicate audit findings and recommendations to senior management.
• Develop and maintain relationships with internal and external stakeholders, including external auditors and regulatory agencies.
• Stay up-to-date with changes in accounting and auditing standards and regulations.
• Assist with other accounting and finance functions as needed.

• Bachelor's degree in accounting, finance, or a related field
• Minimum of 6-7 years of experience in auditing with a focus on financial statement audits
• Strong understanding of accounting and auditing principles and practices
• Experience in a similar industry or field is a plus
• Ability to relocate to Dubai

• Paid Time Off
• Performance Bonus
• Dubai Benefits

SAMSUNG SDS, at the forefront of digital logistics innovation, is seeking a Finance Manager to be part of our rapidly growing team. This role will support to CFO through handling daily and monthly basis duties and activities including other accounting / finance related tasks.

Your challenges and responsibilities will include but not limited to the following:

Responsibilities:

· Manage the day-to-day operations of the overall accounting function which includes but not limited to month-end closing, journal entries and reconciliation, fixed assets registration, account receivable, account payable and billing.

· Supervise and ensure accurate and timely preparation of monthly and yearly financial reports. Hands on preparation of certain management reports for submission to local management, regional finance / HQ.

· Ensure entity’s financial statements are in accordance with corporate financial reporting policies and standards; and are in compliance to local regulatory requirements.

· Provide strategic financial guidance and support to senior management and cross-functional teams, leveraging financial insights to drive operational efficiency, cost optimization, and revenue growth.

· Manage cash flow, credit control and monitor AR collection.

· Review and submit GST return on quarterly basis.

· Responsible to ensure the year end audit and tax computation completed within the stipulated time.

· Spearhead process improvements and continuously review and improve internal control processes. Drive digitalization of finance processes.

· Hands on the annual budget planning process, prepare the budget for submission, variance analysis on budget versus actual, continuous update on forecast as well as providing comparison between budget / forecast and actual performance.

· Liaise with the external auditors and tax agents and drive corporate accounting and tax compliance to the regulations.

· Liaise with the banker to resolve any bank issue.

· Handle ad hoc assignments / tasks allocated by the CFO and Regional Finance team.

Requirements:

· Minimum 5 - 8 years of related working experience as a Finance Manager.

· Experience in logistics / supply chain industry is an advantage.

· Recognised degree in Accountancy or ACCA or equivalent field of study.

· Proficient in Microsoft Excel and SAP.

· Able to multi-task and work independently in a fast-paced environment without losing attention to details.

· Self-motivated and able to work in the team spirits. Eager to learn and inquisitive by nature.

· Excellent analytical, people, problem solving, troubleshooting, interpersonal and communication skills. Strong decision making and leadership skills.

· Taking initiative for problem solving and decision making while offering creative solutions, in a manner that achieves a team environment with winning results.

Work Location:

30 Pasir Panjang Road, #07-32, Mapletree Business City, Singapore 117440

Working Hours:

8.30 am - 5.30 pm, Monday to Friday

For interested applicants, please apply this position via "Apply Now" button or send the resume to hr.slsg@samsung.com.

We are a well-established and reputable logistics group of companies with a strong regional network in Asia. We specialize in creating professional innovative logistics solutions that weave into the fabric of an organization – impacting cost, customer service, asset management, and competitive positioning.

With our growing network and expansion plans in the region, we invite energetic, committed and commercially savvy individuals to join the corporate team in the position as :

FINANCE & AUDIT – MANAGER/ ASSISTANT MANAGER

You will be working closely with the respective finance teams for various finance matters within the Group.

Your challenges and responsibilities will include but not limited to the following :

· Working with various business management teams to establish and implement adequate internal control policies, systems and procedures where applicable;

· Communicating audit findings and recommendations to corporate management team;

· Following through on action plans by business management teams where applicable;

· Analyzing regular and/or ad-hoc group performance reports for corporate management’s reviews;

· Ensuring group’s compliance with local regulations governing its business operations in the region;

· Monitoring the business environment pertaining to the Group’s business interests in the region and gather relevant performance reports for corporate management purposes;

· Managing the schedules of statutory financial audits across the Group for timely completion of consolidated audit at Group level;

· Could be involved in special ad-hoc projects such as M&A, etc.

Requirements :

§ Minimum 7 years of working experience.

§ Experience in audit or commercial finance work will be a strong advantage.

§ A good degree in Accountancy or ACCA.

§ High level of proficiency in English and Chinese.

§ Strong analytical skills with a solution mind-set.

§ Prepared to travel overseas for projects when required.

Interested candidates can send us the full resume, expected salary along with a photograph to:

corporate.hrd@transnational-grp.com

Job Description

• Manage month-end and year-end closing process and reporting.
• Review AP, AR, GL and schedules to meet the timelines.
• Review all accounts entries to ensure proper accounting for the business transactions and comply with accounting standards and policies.
• Responsible for ensuring adequate internal controls over company’s accounting and financial procedures.
• Liaise with external auditors, tax agents and professional advisors on related matters.
• Support system implementation
• Key support to senior management in developing plans for financial growth, including setting KPI’s, budgeting and cash flow planning based on its revenues and other financial indicators.
• Manage Project Cost Accounting to track costs of respective projects closely and highlight any discrepancies or extraordinary increases/decreases to Management. Work closely with Operations and recommend cost control measures, if any, to reduce costs.
• Oversee HR Department and assist in payroll related matters
• Ensure timely & accurate submissions of CPF and income tax (IR8A & IR21) matters etc.
• Perform others duties as assigned

Job Requirement

• Degree in Accountancy or equivalent Professional Qualification ( ACCA / CPA)
• Familiar with MOM regulations and HR practices
• Good interpersonal and communication skill
• Minimum 3 years accounting experience and background
• Able to work independently with minimal supervision
• IT savvy and good with MS office application
• Knowledge in Sage system is an added advantage

KEY OPERATIONAL RESPONSIBILITIES

• Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll.
• Assist the Director of Finance in the preparation of monthly financial reports and schedules required.
•  Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis.
• Plan & prepare schedules for expense accounts that may be required from time to time.
• Make sure that all Balance Sheet items are all accounted for an reconciled with their respective subsidiary Ledgers and/or Schedules and all Contra or Clearance accounts are cleared at the end of every month.
• Assist the Director of Finance to prepare Annual Budgets for effective management of the organization.
• Control and review the accounting processes of the organization.
• Research the effects of any changes in Law or Government regulations, on the organizations accounting policies and procedures.
• Establish and monitor internal controls and processes to assure timely and accurate financial data and reports.
• Produce ad-hoe reports and analyze to support the information requirements of the Director of Finance.
• Record, classify and summarize accounting transactions in accordance with the specific standards.
• Check and sign all journal vouchers prepared by Cost Control, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.

Finance Analyst (Ethlas)

We are seeking a highly skilled Finance Analyst with a background in economics, finance, or mathematics, and a strong interest in Web3 technologies, specifically tokenomics design. As a Finance Analyst specializing in tokenomics design and financial planning, you will play a pivotal role in managing the financial operations of our company, with a focus on optimizing token economies and incentive structures for our Web3 projects. This position offers an exciting opportunity to apply your finance expertise in the context of decentralized finance (DeFi) and blockchain technology.

Responsibilities:

Financial Planning:

• Conduct month-end reconciliations, including bank statements, accounts receivable, and accounts payable.
• Manage payroll processing and ensure accuracy in employee compensation.
• Prepare operational expense projections and budget forecasts.
• Manage company treasury, including cash flow management and liquidity planning.
• Collaborate with cross-functional teams to develop and maintain financial models for business planning and decision-making.

Tokenomics Design:

• Lead the design and optimization of token economies for our Web3 projects.
• Conduct research on decentralized finance (DeFi) protocols and admission criteria.
• Analyze existing tokenomics models and propose restructuring strategies to optimize incentives and align with project goals.
• Work closely with the Chief Financial Officer (CFO) to integrate tokenomics into overall financial planning and strategy.
• Develop a deep understanding of project whitepapers and protocols to inform tokenomics design decisions.

Financial Analysis and Reporting:

• Prepare financial reports and analyses to support decision-making by senior management and stakeholders.
• Monitor key financial metrics and provide insights on performance trends and variances.
• Assist in the preparation of investor presentations and financial disclosures.

Requirements:

• Bachelor's degree in Economics, Finance, Mathematics, or a related field. Advanced degree or professional certification (e.g., CFA, CPA) is a plus.
• 2-5 years of experience in finance, preferably with exposure to financial planning, analysis, and treasury management.
• Strong interest in Web3 technologies and decentralized finance (DeFi), with knowledge of tokenomics concepts and blockchain ecosystems.
• Proficiency in Microsoft Excel and financial modeling techniques. Experience with financial planning software is desirable.
• Excellent analytical skills with a keen attention to detail and accuracy.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Self-motivated and proactive with the ability to work independently and prioritize tasks effectively.
• Ability to adapt to a fast-paced and evolving environment, with a willingness to learn and embrace new technologies and concepts.

Join our Ethlas team and contribute to shaping the future of decentralized finance through innovative tokenomics design and financial planning solutions!

Job Responsibilities

• Support business units in accounting activities.
• Maintain general ledger accounts and prepare journal entries.
• Perform month-end account closing activities and reconciliations for management & statutory accounts.
• Prepare and distribute management reports.
• Liaise with external service provider for relevant outsourced accounting activities.
• Liaise with external auditor to prepare statutory financial statement.
• Liaise with Company Secretary to prepare Director/Shareholder Resolution and any other documents as required by Company Acts.
• Prepare XBRL to file Annual Return to ACRA
• Issue and handle Intercompany invoice & receipt.
• Assist on Corporate Income Tax and GST filling.
• Create purchase requisition and goods receipt for company secretarial costs.
• Maintain proper Group and Company records.
• Assist various departments in accounting issues and queries.
• Support in Ad hoc projects.

Job Requirements

• Degree in Accounting
• 3 to 5 years experience in finance accounting
• Knowledge of SAP system
• Analytical & High proficiency in using Microsoft Excel
• Familiar with Local GAAP

Key Responsibilities:

• Financial Strategy: Develop and implement the financial strategy for the Group in alignment with ICE overall business objectives.
• Corporate Finance: Coordinate and support future capital raising activities of the Group.
• Financial Planning and Analysis: Manage the Group's financial operations, including annual budgeting process and forecasting.
• Cashflow Management and Treasury: Manage the cash flow and liquidity position of the Company. Implement effective cash management strategies and foreign exchange risk management.
• Risk Management: Ensure that the financial controls, transactions, policies, and procedures meet the Group's short and long-term business objectives and are conducted in accordance with regulations, accounting principles, and best practice.
• Financial Reporting: Oversee the preparation and communication of financial statements and ensure the timely reporting of key financial data and updates within the company and to investors, where required.
• Financial Compliance: Ensure compliance with financial regulation, accounting standards and internal controls. Facilitate audit and reviews with external auditor.
• Team Management: Oversight of the Finance team and managing the team’s ongoing professional development and training.
• Corporate Structuring: Collaborates closely with the executive leadership team in developing any corporate structuring activities.
• Project Financing: Work closely with the Regional Heads, and other members of the executive leadership team, in matters of project financing strategy and other project level financing decisions that require finance input.

Skills, Knowledge and Experience

• Degree in a finance-related field with a minimum of 10 years related working experience.
• Proven experience as a senior finance executive or senior vice president with at least 5 years leading finance teams.
• Experience in fund raising and working with institutional investors.
• Experience in working in a fund management role or with start-ups / growth stage companies would be an added advantage.
• Experience in the energy and infrastructure sector.
• Team player who can strike the right balance between operating independently and being self-motivated, while embracing the transparent and collegiate work style of the existing team.
• Strong communication skills, good attention to detail and organised.

As a Finance Manager, you will play a key role in overseeing and managing financial operations within your assigned region, including consolidation responsibilities. You will be responsible for ensuring financial compliance, analyzing financial performance, providing strategic financial guidance, and overseeing the consolidation of financial data across the region. This position requires a strong understanding of finance, excellent analytical skills, and the ability to work collaboratively with various stakeholders.

Responsibilities

Financial Reporting:

• Prepare accurate and timely financial reports, including P&L statements, balance sheets, and cash flow statements.
• Lead the consolidation of financial data from multiple entities.
• Ensure compliance with accounting standards, regulations, and company policies.

Budget Management:

• Monitor and control regional budgets, providing insights into variances and recommending corrective actions.
• Work closely with department heads to align budgetary goals with operational needs.

Risk Management:

• Identify financial risks and opportunities within the region, proposing strategies to mitigate risks and capitalize on opportunities.
• Implement and monitor internal controls to safeguard company assets.

Collaboration:

• Partner with other departments, including sales, operations, and supply chain, to align financial goals with overall business objectives.
• Provide financial insights and guidance to support decision-making at the regional level.

Audit and Compliance:

• Coordinate and manage external audits, ensuring compliance with regulatory requirements.
• Implement and enforce financial policies and procedures to maintain high standards of financial integrity.

Consolidation Leadership:

• Oversee the consolidation process, ensuring accuracy and completeness of financial data across the region.
• Collaborate with finance teams in different entities to streamline consolidation procedures.

Team Leadership:

• Lead and develop a regional finance team, providing guidance and support for professional growth.
• Foster a collaborative and results-oriented work environment.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field. MBA or CPA is a plus.
• Solid experience in finance manager, preferably from the distribution industry.
• ERP Implementation experience is a plus.
• Strong understanding of financial regulations, accounting principles, and financial analysis.
• Excellent communication and interpersonal skills.
• Proficient in MS Office suite especially MS Excel (Pivot, V-Lookup) and PowerPoint
• Proficiency in ERP system ie Navision/Business Central.
• Well organized, meticulous, analytical and can work independently.
• A team player who can deliver under tight deadlines

PRODUCT AREA

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

JOB DESCRIPTION

Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges.

As someone who knows the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.

ADDITIONAL JOB DESCRIPTION

In this role, you will partner with the Country Leadership team to build the future of our digital ecosystem in some of the fastest growing emerging markets. You will be involved in business critical projects, partnering with cross-functional teams including sales, marketing, and strategic operations to provide financial advice and recommendations to drive business and product strategy across Search, Display, YouTube and Apps. You will also have to understand and work with cutting-edge technology in AI/ML and Data Analytics applicable to Consumer Tech.

Qualifications

JOB RESPONSIBILITIES

• Be a trusted advisor to the Country Director and the leadership team on business performance and finance related priorities.
• Identify, assess and translate key industry trends into emerging risks and strategic business opportunities that shape the trajectory of Google’s business.
• Lead separately and/or in partnership with cross-functional partners, bring clarity to the complex problems facing Google.
• Influence with data, and articulate key insights to stakeholders to drive business decision-making.
• Support critical financial planning processes such as business forecasting, business goal setting, budget management and business performance acumen.

MINIMUM QUALIFICATIONS

• Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
• 2 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an advanced degree.
• Ability to communicate in English fluently to collaborate with colleagues and complete tasks and projects.

PREFERRED QUALIFICATIONS

• Experience in developing strategies in fast-paced engaging environments, with effective business acumen for resource allocation decisions to achieve the desired business outcome.
• Ability to work with data to produce analysis, influencing decision making with numerical analysis and generating insights.
• Excellent leadership skills, and the ability to communicate with clarity and engage with the executive management team.
• Excellent problem-solving skills, with the ability to put structure to ambiguous problems and drive insights.
• Excellent analytics and technical (e.g., Financial Modeling, SQL, Data Visualization) skills working with large volumes of complex data.

We are a well-established and reputable logistics group of companies with a strong regional network in Asia. We specialize in creating professional innovative logistics solutions that weave into the fabric of an organization – impacting cost, customer service, asset management, and competitive positioning.

With our growing network and expansion plans in the region, we invite energetic, committed and commercially savvy individuals to join the corporate team in the position as :

FINANCE & AUDIT – MANAGER/ ASSISTANT MANAGER

You will be working closely with the respective finance teams for various finance matters within the Group.

Your challenges and responsibilities will include but not limited to the following :

· Working with various business management teams to establish and implement adequate internal control policies, systems and procedures where applicable;

· Communicating audit findings and recommendations to corporate management team;

· Following through on action plans by business management teams where applicable;

· Analyzing regular and/or ad-hoc group performance reports for corporate management’s reviews;

· Ensuring group’s compliance with local regulations governing its business operations in the region;

· Monitoring the business environment pertaining to the Group’s business interests in the region and gather relevant performance reports for corporate management purposes;

· Managing the schedules of statutory financial audits across the Group for timely completion of consolidated audit at Group level;

· Could be involved in special ad-hoc projects such as M&A, etc.

Requirements:

§ Minimum 7 years of working experience.

§ Experience in audit or commercial finance work will be a strong advantage.

§ A good degree in Accountancy or ACCA.

§ High level of proficiency in English and Chinese.

§ Strong analytical skills with a solution mind-set.

§ Prepared to travel overseas for projects when required.

Interested candidates can send us the full resume, expected salary along with a photograph to:

corporate.hrd@transnational-grp.com

Finance Executive

We are an established mobile game-making and publishing company and we are keen to hire a Finance Executive as replacement.

Job Responsibilities:

• 75% Finance & Accounts and 20-25% IT & Office Admin/Management duties (Work closely together with HR colleague)

• Monthly management account - Handle balance sheet/P&L, data entry, cost breakdown, month-end journals, bank reconciliations, schedules preparations and invoicing for 2 small entities.
• Monthly submission of financial reports and make any adjustments as requested.
• Submission of monthly claims/invoices/bills (low transcation counts)
• Business contract submission and liaising with various Legal, Finance, Admin colleagues in overseas.
• Liaising with external auditors/corporate secretary and review Financial Statements, Tax Computations, ECI submission, Annual filings, suggested adjustments and deadlines for submission.

Job Requirements:

• Possess Diploma and/or Degree in relevant course such as in Accounting, Accountancy etc;
• 5 or more years of Finance/Accountancy experience;
• Able to help out company's office management and duties together with HR colleague;
• Possess teamwork and ideally able to speak AND write Chinese (hanyu pinyin) so as to liaise with colleagues in China;
• Patient, meticulous and have a keen eye for details to check and prepare documents/paperwork using accounting system and Excel (must have basic Excel knowledge);
• Work Location: near Labrador Park MRT (mTower);
• Mon to Fri, 10am to 7pm

Staff Welfare & Benefits

• Comes with 13-mth Annual Wage Supplement (AWS)
• Free office snacks & drinks
• Company provides Group Health & Surgical/Outpatient Medical Benefits

For suitable candidates who are interested and may start work immediately/within short notice, please email resume, expected salary range, notice period & portfolio (if any) to:

hr_sg@centurygames.com

Thank you for your time.

PURPOSE OF ROLE

With a strong commercial orientation, this role is responsible for supporting the Commercial Finance Manager and the team in producing the budget and forecasts and various management reports on a timely basis. This is achieved by actively engaging with the businesses and understanding key business drivers. This role is also responsible for providing analytical insights and ensuring that data reported is validated and accurate.

KEY ACCOUNTABILITIES

1.To assist in the budget and forecast process. Ensure that the budgets and forecasts are built on valid and accurate assumptions

2. Providing analytical support and assistance to the various key stakeholders within the Company and the ship owners

3. Monitor and assist in crew costs matters, invoice processing and vendor related matters

4. Prepare monthly financial reports, analysis and forecast for operational costs accurately and on a timely basis such as for vessel operations, new vessel building, vessel dry dock (and maintenance), CPAEX and Projects

5. Ensure strict adherence to account closing deadlines and completeness of reporting

6. Provide monthly/quarterly cash advance reconciliation to ship owners

7. Assist in the preparation of the Business Performance Review pack and Board Papers.

8. Assist the tracking and monitoring of various departmental / business KPI’s

9. Support the bi-annual inventory reconciliation exercise

KNOWLEDGE & EXPERIENCE REQUIRED

• Bachelor’s Degree in Finance, Accounting, Economics, Business or related field
• Communication skills are fundamental (both written and verbal)
• 3 years commercial experience post-graduation.
• Experience with ANA Plan is preferred
• Sound knowledge of financial analysis and modelling
• Ability to work under pressure to strict deadlines
• High degree of independence
• Demonstrates strong team work and eagerness to learn
• Strong knowledge in MS Office – Excel and Powerpoint

SENIOR FINANCE MANAGER – PROFIT FORECASTER

Do you want to drive the company/category/market top line and bottom-line growth with strong business insight and stewardship? We grow our Finance talent with diverse experiences through different assignments across categories and countries to develop skill sets of a holistic Finance Manager!

You will be accountable for the end to end profit forecast process a regional portfolio, and the related deliverables, including reconciliations and capturing insights that help to guide management decisions. You will provide explanation of variances and key performance drivers, coordinate the consolidation of results across APAC for reporting purposes and monthly and quarterly business review presentations. You will participate in forecasting processes, and support in planning and implementing new business initiatives. You will craft and provide insightful analysis to support business unit leaders in identifying commercial and financial improvement opportunities.

Your Team

This role works closely with the Corporate Finance leader on financial planning and forecasting.

Responsibilities of the role

• Responsible for strategic planning, budgeting, forecasting and consolidated financial reporting for business unit.
• Partners with multi-functional team on business strategies and to analyse and improve forecast reliability
• Reconciles transactions by comparing and correcting data to ensure accurate accounting and financial reporting
• Increases efficiency by developing or implementing automated solutions & processes
• Experience in consumer goods industry and/or eCommerce/digital would be beneficial

How success looks like

• Seen as the trusted advisor to evaluate business issues, anticipate questions and demonstrate excellent analytical skills to deliver top and bottom line growth for the business

Qualifications

• A Bachelor’s degree in Accounting or Finance - CPA/MBA preferred
• 3-5 years of proven track record across a matrix organisation with high level of agility;
• Detailed understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles
• Ability to multi-task and work in an exciting fast paced environment
• Maturity, integrity, and high level of discretion are required
• Independent worker and analytical problem solver with an ability to conduct research, data analysis and resolve sophisticated problems
• Strong presence with the ability to interact with Senior Leadership
• Financial modelling expertise a plus
• Experience in consumer goods industry and/or eCommerce/digital would be beneficial

SENIOR FINANCE MANAGER – COST FORECASTER

Do you want to drive the company/category/market top line and bottom-line growth with strong business insight and stewardship? We grow our Finance talent with diverse experiences through different assignments across categories and countries to develop skill sets of a holistic Finance Manager!

As a Cost Forecasting professional at Procter & Gamble, you will be a key contributor to our finance team, focusing on cost forecasting and analysis. You will play a crucial role in providing accurate cost forecasts to support business planning, budgeting, and decision-making processes. Leveraging your expertise in financial systems and processes, you will develop and maintain robust cost forecasting models, tools, and methodologies.

Your Team

This role works closely with the Corporate Finance leader on financial planning and forecasting.

Responsibilities of the role

• Collaborate with cross-functional teams to gather relevant data and inputs for cost forecasting activities.
• Develop and maintain advanced cost forecasting models and tools, incorporating statistical techniques and financial systems capabilities.
• Analyze historical cost data and trends, identifying key drivers and developing accurate projections for future cost scenarios.
• Evaluate cost-saving opportunities, conduct sensitivity analysis, and provide insights and recommendations to optimize cost performance.
• Monitor and report on actual cost performance against forecasts, investigating and explaining any significant variances.
• Partner with business stakeholders to understand their cost-related needs and provide timely and accurate cost forecasts and analysis to support their decision-making processes.
• Continuously enhance cost forecasting processes, systems, and methodologies to improve accuracy, efficiency, and scalability.
• Stay updated on industry best practices, emerging technologies, and innovative approaches to cost forecasting, and apply them to drive continuous improvement within the organization.

How success looks like

• Seen as the trusted advisor to evaluate business issues, anticipate questions and demonstrate excellent analytical skills to deliver top and bottom line growth for the business

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field. Advanced degree or relevant certifications are a plus.
• Strong analytical skills with a deep understanding of financial concepts and cost analysis techniques.
• Proficiency in financial systems, tools, and software, with the ability to develop and maintain complex financial models.
• Excellent attention to detail and a track record of delivering accurate and reliable cost forecasts.
• Strong communication and presentation skills, with the ability to effectively convey complex financial information to diverse stakeholders.
• Proven ability to work in a fast-paced, deadline-driven environment, managing multiple priorities and delivering high-quality results.
• Demonstrated commitment to diversity, inclusion, and fostering an innovative and inclusive work culture.