Finance Associate - FP&A

Job Responsibilities

• Contribute to the development of the annual operating expense budget and monthly forecasts to drive longterm strategic business decisions across the organization
• Prepare and continue to improve monthly cash flow forecasts
• Have comprehensive understanding of the Company KPIs
• Support the preparation of the monthly reporting package that analyzes budgeted/forecasted results against actual financial performance, clearly interpreting and documenting variances, and cost drivers
• Assist with internal and external presentations that articulate the company’s financial performance 
• Partner with U.S. FP&A team to perform ad-hoc corporate financial planning & analysis as requested
• Collaborate with accounting team to ensure accurate and timely financial reporting

Job Requirements

• Financial modeling experience
• Budgeting/forecasting experience
• Variance analysis experience
• Highly experienced in using Microsoft Excel and PowerPoint
• Proven ability to work successfully in an ambiguous environment while meeting deadlines.
• Advanced problem solving and root cause analysis combined with proven ability to communicate those analysis
• Capability to work in a hybrid environment 
• Experience in using Pigment preferred but not required
• Keen interest in contributing to environmental sustainability and green energy
• Ability to work in flexible working hours

Education and Experience

• 2 to 3 years of relevant FP&A experience
• Chartered Accountant, MBA degree in Finance - good to have