Budget Management: Develop, monitor and manage project and business unit budgets, ensuring alignment with company financial objectives.
Financial Reporting: Prepare and present financial reports, forecasts, and analyses to stakeholders and senior management.
Cost Control: Analyze projects and business unit expenditures, identifying variances and implementing corrective actions as needed.
Forecasting: Conduct regular financial forecasting and resource allocation
Risk Assessment: Identify financial risks associated with projects and assessing business continuity and develop strategies to mitigate those risks.
Collaboration: Work closely with project managers/BU head to support financial decision-making and provide guidance on financial best practices.
Compliance: Ensure compliance with internal policies, procedures, and relevant financial regulations.
Financial Systems: Utilize financial software and tools to streamline reporting and budgeting processes.
Training: Provide training and support to project teams on financial processes and reporting.
Deeply
monitor business unit and projects balance sheet items testing it’s
health and initiating corrective actions.
Bachelor's degree in business, economics, finance, accounting, or a related major.
5-8 years' of relevant experience.
Very Good command of both written and spoken English.
Budgeting Experience: Proven track record in developing, managing, and optimizing budgets.
SAP user experience is a plus.
CMA certification is a big plus.