Key Responsibilities Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes. Build dashboards to supervise important metrics and highlight trends on weekly basis Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations. Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency. Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows. Qualifications Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience. Experience: 1-2 years in FP&A, corporate finance. Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.

Key Responsibilities Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes. Build dashboards to supervise important metrics and highlight trends on weekly basis Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations. Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency. Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows. Qualifications Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience. Experience: 1-2 years in FP&A, corporate finance. Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.