Reporting to the Chief Financial Officer, this is a highly visible corporate position. Ability to communicate, meet deadlines and work well in teams, as well as independently, is required.
The list below is indicative, but not exhaustive, of the responsibilities associated with the position:
Liaising with senior management to prepare the business's financial and strategic plans.
Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall budget.
Analyzing financial and operational results to better understand company performance.
Preparing competitor analysis, market trends and associated commentary to senior management.
Prepare timely and detailed KPI (key performance indicators) reports and analysis.
Provide detailed analysis and commentary on Business Unit results.
Creating financial models to project long term growth & determine the impacting business factors.
Comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward.
Evaluating whether the company's current assets and investments are the best use of the company's excess working capital.
Assist with business case presentations, analysis and financial modelling for Mergers & Acquisitions and Business Development and Major Capital Investments.
Compartir esta oferta
Crear alerta
Recibe en tu email nuevas ofertas de trabajo similares.
Entrevista Virtual
Completar candidatura
Para completar tu candidatura, Michael Page necesita completar tu registro en su web.
