Responsibilities:
Financial Planning & Analysis (FP&A):
- Lead the development of annual budgets, quarterly forecasts, and long-term financial plans.
- Monitor actual performance versus budget/forecast and analyze key variances.
- Provide actionable insights and strategic recommendations to senior leadership.
Reporting & Data Management:
- Prepare and deliver timely financial reports and dashboards for internal and external stakeholders.
- Ensure accuracy and consistency of financial data across systems and reports.
- Develop and maintain performance metrics and KPIs.
Cost Control & Expense Management:
- Analyze cost drivers and identify opportunities for cost savings and efficiency improvements.
- Collaborate with department heads to manage and control operating expenses.
Mergers & Acquisitions (M&A):
- Support the evaluation of acquisition targets through financial modeling and valuation.
Due Diligence (DD):
- Lead or support financial due diligence efforts for potential investments, acquisitions, or partnerships.
- Analyze historical financial statements, assess quality of earnings, working capital, and debt positions.
- Identify financial risks, liabilities, and opportunities during the diligence process.
- Collaborate with legal, tax, and operational teams to ensure a comprehensive assessment.
Valuation & Financial Modeling:
- Build and maintain detailed financial models for business cases, investment analysis, and scenario planning.
- Perform valuations using DCF, comparable company analysis, and precedent transaction methods.
Compliance & Internal Controls:
- Ensure adherence to internal financial policies, accounting standards, and regulatory requirements.
- Support internal and external audits and implement recommendations for process improvements.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field (professional certification is a plus).
- Minimum of 7-10 years of relevant experience in financial analysis, preferably in a corporate or consulting environment.
- Proven experience in M&A, due diligence, and valuation.
- Advanced proficiency in Microsoft Excel; experience with financial modeling tools is a must.
- Strong analytical and quantitative skills .
- Excellent communication and presentation skills, with the ability to convey complex financial information clearly.