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2 days ago
The role of Assistant Director is critical to maintaining/improving profitability and providing strategic insights. The position requires a finance professional offering support to the Lead on P&L analysis and other KPIs.
This role will establish best in class support, functional expertise, and reporting solutions with a particular focus on analytics and financial modeling.
Your Key Responsibilities- Develop a good understanding of the budgeting cycle in a year, along with SL performance KPIs.
- Conduct data analysis on large sets of data, to give leadership insights on performance and profitability, to drive business decisions.
- Lead in development of financial models for different scenarios to assess impacts of changing levers.
- Support Operations lead in the root cause analysis of variances and identification of possible solutions to resolve issues.
- With time, develop effective working relationships with the extended Finance team and leadership team.
- Participate in various improvement initiatives and information gathering activities within the budgeting space.
- Be the Go To Person for all analysis and financial modeling.
- Able to work in a fast-paced environment with a strong work ethic.
- Excellent communication and organizational skills.
- Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
- Eagerness to learn quickly, be proactive and ask questions.
- Good knowledge of MS Office Packages, Excel, PowerPoint, Outlook, Power BI, and Word.
- Have a finance related degree or qualified accountant.
- 5-7 years of relevant work experience.
- Innovative, confident and creative thinker with ability to make quick decisions.
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