Job description 

Communicate clearly to the experienced operational business executives and support in providing financial counseling, insights, and strategic support.  

Learn the role end-to-end including bottom-up data gathering from the corporate teams on the corporate cost to support strategic planning, budgeting, and cost optimization across geo and corporate functions.  

Support in performing complex financial analysis to stakeholders and developing monthly financial dashboards for Senior Leadership to support data driven decision-making and evaluate the effectiveness of current forecast.  

Support in consolidating and do weekly/Quarterly/Annual rollup of forecast/plan and perform analytical review on the key variances between the forecast/plan. 

Support and drive cost efficiency of corporate cost and ensure that the cost is within the approved budget. 

Support in monthly financial close by coordinating between FP&A business partners and accounting team to resolve open issues. 

Support in publishing financial dashboards and solicit commentary from FP&A business partners for the variances between plan/forecast and actuals on a monthly basis. 

Support in detailing out capex budget and monitor capex spends. 

Brings both strategic vision and best practices to streamline processes, systems, and automation to help the business scale  

Be a role model to all other members of the finance team. Ensure a high degree of quality, timeliness, and accuracy