Group Strategic Finance Manager needed at Hugo Technologies – Apply Now
Job title : Group Strategic Finance Manager
Job Location : Not specified
Deadline : June 22, 2023
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Role Overview
- In this role your primary objective will be to ensure that the company is developing a scalable approach to budgeting, long-term cost planning and financial analytics capabilities.
Key Responsibilities
- Design and oversee company-wide operational and management reporting;
- Work cross-functionally with all major C-Level executives to build and track departmental budgets
- Work closely with the Operations team to forecast production headcount and expenses as our products grow in complexity and size.
- Establish and oversee a company-wide financial planning and budgeting process.
- Partner closely with the accounting team to ensure deep understanding of financials and deliver accurate financial reporting.
- Analyze expenses and monthly actuals to ensure accuracy and perform variance analyses to ensure financial performance of the business.
- Create and build models and in-depth analyses to:
- Develop and deliver Working capital requirements based on budget.
- Provide insights based on customized applicable cost optimization models.
- Facilitate ad-hoc and cross-functional strategic and operational projects and execute on strategic projects independently and with Business leaders.
Qualifications
- 10+ years of experience working in an FP&A, investment banking, or consulting role.
- Advanced proficiency in financial modeling and analysis.
- Excellent analytical skills with the ability to go deep into the details, then compile key information for business stakeholders.
- Ability to synthesize and simplify both financial and non-financial information to derive insights.
- Strong written and verbal communications skills with the ability to establish relationships across a diverse set of stakeholders.
- Proven experience in building processes from scratch.
About You
- Perfectionist at heart
- Solution-oriented, with a strong bias to action
- Operates with a high level of accountability
- Resourceful
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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