Analysis and reporting of actual financial results and key performance indicators (KPIs) versus budget, prior year and forecast – monthly, quarterly, annually
Own the Cash Flow model to prepare plan and forecast cash needs
Interact and prepare documents for external parties (banks, insurance, etc.)
Drive operational and financial process improvements
Analyze, identify risks and opportunities and make recommendations
Develop a partnership with the sales and operations team in order to support them in their decision with solid financial data
Constantly seek opportunities to improve profitability
Ensure a high level of internal control and efficiency of the processes
Assist in month end financial reporting, variance analysis, KPI reporting
Partner with and provide financial expertise to all operating and shared services departments
Assist senior management on projects
Develop and track strategic initiatives under the supervision of CFO
Prepare Executive pack for board meetings
Change agent with a results orientation – proven capacity to get things done
Qualifications:
2-3 years in Public accounting experience - MUST
2-4 years financial reporting and analysis or FP&A experience required in a manufacturing, consumer product, Ecommerce, retail, wholesale or asset management company - MUST