Job Overview:
We are seeking highly skilled professionals with extensive experience in Financial Planning & Analysis (FP&A), Month-End Close, and US GAAP accounting, with proficiency in Oracle NetSuite (mandatory). The ideal candidate will play a pivotal role in financial decision-making by analyzing performance, preparing forecasts, and ensuring accurate month-end reporting.
Key Responsibilities:
- Lead the FP&A process, including annual budgeting, quarterly forecasting processes, and variance analysis, to support strategic decision-making.
- Oversee month-end close activities, ensuring timely and accurate financial reporting in compliance with US GAAP.
- Utilize Oracle NetSuite for financial reporting, process automation, and data analysis.
- Collaborate with cross-functional teams to drive financial planning and operational improvements.
- Analyse financial trends and provide insights to senior management for better decision-making.
- Ensure compliance with internal controls, policies, and accounting standards.
- Develop and maintain complex financial models to support decision-making regarding resource allocation and potential investments.
- Analyze current and past financial data and performance, identifying trends and recommending improvements accordingly.
- Prepare reports and projections based on this analysis in an understandable format for senior management.
- Evaluate Direct Costs, Rank Mix, and OPEX analysis for leaders.
- Establish and maintain strong relationships with senior executives to identify their needs and seek a full range of business solutions.
- Provide insights to senior management around financial modeling, forecasts, and profitability.
- Work closely with the accounting team to ensure accurate financial reporting.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Guide the cost analysis process by establishing and enforcing policies and procedures.
- Provide analysis of trends and forecasts and recommend actions for optimization.
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
- Assist in Month-end close process
Qualifications:
- Experience: Minimum 8-10 years in FP&A, month-end close, and US GAAP accounting.
- Technical Skills: Proficiency in Oracle NetSuite is mandatory.
- Education: CA and/or CPA.
- Ability to work in teams in person at our offices.
- Goal oriented, ability to act independently and lead teams.
- Excellent oral and written communication skills, clearly articulate plans across upward and downward teams.
- Ability to collaborate across multiple time zones using relevant tools (e.g. MS Office, Slack, Teams, Zoom).
- Manage time effectively to ensure responsibilities are completed efficiently and all deadlines are met in a complex and largely autonomous work environment.
- Be able to adapt to meet our dynamic business needs that may change or evolve over time.
- Give and receive frequent mentoring and targeted feedback to ensure your own growth, achieve project/work objectives, and contribute to team effectiveness.
