
Strategic Financial Planner
1 week ago
We are seeking a financial professional to support strategic planning, budgeting and performance tracking across various activities.
Key Responsibilities:- Configure monthly budgets for different business initiatives
- Track daily performance metrics such as orders, spend and conversion rates
- Adjust budgets during the month based on updated performance trends and business needs
- Prepare monthly target decks with key commercial KPIs for planning and review
- Validate actual spend across relevant teams during monthly financial closing
- Perform cost and efficiency analysis (e.g. cost per order, return on investment)
- Identify deviations from targets and coordinate with teams for corrective actions
Requirements:
- Bachelor's degree in Finance, Accounting, Economics or a related field
- 2–3 years of experience in financial planning, analysis or budgeting roles
- Strong Excel and data handling skills with attention to detail
- Ability to interpret performance data and communicate insights clearly
- Organized, proactive and comfortable working with cross-functional teams
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