Responsibilities:

Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
Improve performance by evaluating processes to drive efficiencies.
Develop financial models and analyses to support strategic initiatives.
Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
Support Senior Management team and departments heads with in-depth analysis.

Qualifications:

FP&A Team Leader