Flexible Work, Better Balance
Lead the annual budgeting, long-term financial planning, and rolling forecast processes. Provide variance analysis, business insights, and executive-level reports on financial performance. Work closely with senior management and operational teams to align financial strategies with business objectives. Present financial insights and recommendations to executive leadership, investors, and board members. Identify cost-saving opportunities, margin improvement strategies, and efficiency initiatives. Lead and coordinate local FP&A teams across departments, promoting best practices and capacity building. Ensure timely completion and high-quality reporting. Collaborate on the implementation and standardization of planning systems. Collaborate on financial audits, risk analysis, and treasury controls to foster a culture of regulatory compliance. Monitor and compare general and administrative expenses (excluding payroll) against the budget.