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Chief Financial Strategist
2 semanas atrás
Soliciating top talent to spearhead our strategic vision, we seek an accomplished Financial Analyst. This key position will lead the development of financial projections and analysis for informed decision-making.
- Develop comprehensive annual operating plans in tandem with cross-functional teams
- Create and maintain rolling forecasts to ensure forward-looking reliability
- Organize forecasting processes to foster collaboration across departments
- Monitor budget variance vs. actual performance and facilitate meetings with relevant teams for accountability
- Promote accuracy and efficiency in cost accounting key figures and P&L reporting
Required Skills and Experience:
- Bachelor or Master's degree in Business Administration, Economics, Accounting, or Finance
- Minimum 3-5 years of experience in controlling within a manufacturing context
- Strong analytical capabilities, project management, and communication skills
- Ability to analyze financial data and prepare actionable reports and projections
- Capacity to monitor budget variance and implement monitoring through cross-functional teams
