Senior Lead Analyst - FP&A

• Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
• Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
• Responsible for journal entries, data collation, data mining and extend support to team.
• Respond to queries and requests from Team for reporting and analysis.
• Support ad hoc financial analysis for business decisions.
• Contribute to preparation of business presentations/briefing notes
• Analyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
• Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
• Fulfill various ad hoc reporting requirements.
• Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodically
• Participate in process improvement/simplication/excellence initiatives.
• Act as a contact point for queries from business.
• Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
• Actively engage in process improvement/simplication/excellence initiatives.

About You:

• Bachelors degree in accounting or equivalent experience.
• Minimum 6 years of professional work experience in accounting field preferably in public accounting firm or large corporate environment.
• Advanced knowledge of US GAAP and IFRS.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal relationships skills.
• Ability to work independently under pressure and meet strict deadlines.
• High level of proficiency with Microsoft Excel and PowerPoint.
• Knowledge of Hyperion Essbase preferred.
• Proficient in English language both written and verbal