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Budgeting and Forecasting Lead
hace 1 semana
We are seeking a highly skilled Budgeting and Forecasting Lead to join our team. In this role, you will be responsible for leading the budgeting and forecasting process, ensuring accurate financial projections and analysis of monthly variations.
Responsibilities- Leadership: Lead the budgeting and forecasting process, ensuring timely and accurate delivery of financial projections.
- Financial Analysis: Analyze financial data, including P&L statements, balance sheets, and cash flow statements, to identify trends and areas for improvement.
- Closing and Reporting: Collaborate with the accounting team to ensure accurate financial close, prepare closing decks, and present results to stakeholders.
- Educational Background: Bachelor's degree in Accounting, Finance, or Economics.
- Work Experience: Minimum 5 years of experience in FP&A, Accounting, or Finance.