nning, performance analysis, and process innovation.

Join us, and turn your vision and strategy into real-world business execution that drives impact!

Job Description

Contribute to the budgeting, forecasting, and financial reporting cycle
Prepare and deliver timely management reports and performance analyses
Support variance analysis to explain movements versus forecast and budget
Monitor and analyze pricing and cost performance to identify improvement opportunities
Work closely with the local finance team on P&L reviews and reconciliations
Partner with business teams to forecast revenue and costs
Collaborate with the regional finance team during regular budget submissions

Requirements

1-3 years or 3-7 years experience
Bachelor's degree in Finance/Accounting/Economics or related fields
Proficient in excel
Detail-oriented, with strong organizational and communication skills
Strong analytical and numerical skills
Strong communication and interpersonal skills, with the ability to work effectively across teams.
FP&A experience is an advantage but not required.

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Job Description:

Plan and oversee daily, monthly, quarterly, and yearly budget requirements
Analyze monthly financial performance and conduct forecasting and business planning
Work closely with key stakeholders to understand business and drive financial performance
Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance
Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systems

Financial Planning & Analysis, SPX Express

Financial Planning & Analysis (Budget) - Strategy, SPX Express