<p><strong>What role you will play in team:</strong> You will play a crucial role in supporting the financial planning and analysis function, contributing to accurate forecasting and insightful reporting.</p><p><strong>What you will do:</strong> You will assist in preparing budgets, forecasts, and performance analysis. You will work cross-functionally to gather and analyze financial data.</p><p><strong>Key responsibility:</strong><ul><li>Support the preparation of annual budgets and quarterly forecasts.</li><li>Analyze financial performance against budget and forecast.</li><li>Prepare variance analysis reports.</li><li>Assist in the development of financial models.</li><li>Conduct ad-hoc financial analysis as needed.</li><li>Maintain and update financial data.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Finance or Accounting.</li><li>Strong analytical and problem-solving skills.</li><li>Proficient in Excel.</li><li>Excellent communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Knowledge of ERP system preferred</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary.</li><li>Health insurance.</li><li>Paid time off.</li><li>Professional development opportunities.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve gathering data, creating reports, analyzing variances, and collaborating with other departments to ensure financial accuracy.</p>