Posted:2 days ago|
Platform:
Work from Office
Full Time
Financial Planning & Analysis (FP&A):
Lead the annual budgeting, forecasting, and long-range planning processes.
Provide strategic insights and recommendations to senior leadership based on financial analysis.
Monitor key performance indicators (KPIs) and variance analysis to support decision-making.
Analytical Dashboards & Reporting:
Design and implement interactive dashboards using tools like Power BI, Tableau, or similar.
Automate reporting processes to improve efficiency and accuracy.
Present financial data in a clear, actionable format for cross-functional stakeholders.
Consolidation of Accounts:
Oversee monthly, quarterly, and annual financial close processes.
Ensure timely and accurate consolidation of financial statements across entities.
Maintain compliance with accounting standards (IFRS/GAAP) and internal controls.
Business Finance Partnering:
Collaborate with business units to evaluate financial impact of strategic initiatives.
Support pricing strategies, cost optimization, and investment decisions.
Act as a trusted advisor to operational teams, driving financial accountability.
Qualifications & Skills:
CA / CPA or MBA from top premium colleges
15+ years of progressive experience in finance and accounting roles.
Strong expertise in FP&A, financial consolidation, and business finance.
Proficiency in financial modeling, Excel, and dash boarding tools.
Excellent communication, leadership, and stakeholder management skills. Experience in a multinational or matrixed organization is preferred.
Jubilant is an equal opportunity employer. .
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