Primary Purpose of Position

Under the direction of the Controller and / or Chief Financial Officer, this position will assist in the planning, development, implementation and monitoring of the company’s annual operating and capital budgets as well as, assist in financial planning and analyses activities. This includes support in the enhancement and development of existing and future financial planning models and decision tools, monitoring actual financial performance against plan objectives and preparation of various management reports and performance summaries. This position requires ability and aptitude involving quantitative financial analysis and budgetary control, with some experience and working knowledge of general accounting principles and practices. Qualified candidates should possess a high level of motivation, initiative, a willingness to learn, and leadership potential.

Major Responsibilities of Position

• Assist in the coordination and development of the annual operating and capital budgets and interim forecasts and trend analysis.
• Support in preparation of in-depth costs and profitability analyses and assistance in development of pricing and break-even models for new and existing business.
• Support and work directly with the management team in the analyses and monitoring of financial forecast and key financial statistics.
• Analyze budget and forecast variables from departments for conformance with conventional procedures, policies and organizational objectives.
• Analyze key business drivers and financial results and support management in the identification of variances, risks, and opportunities.
• Monitor financial trends and budgeted/forecast revenues and expenditures to ensure responsibility and control are maintained.
• Analyze actual operating results throughout the year as compared to budget and projected performance.
• Support special requests for financial data and analyses and for information on current and proposed projects and programs.
• Perform cost-benefit analysis to assess program tradeoffs.
• Examine past and current budgets and forecasts for financial and economic developments that have an affect on the organization's spending habits, priorities and financial resources.
• Other duties as required, including special projects as they arise.

Educational and Certification Background

1 Bachelor’s Degree in Finance or Accounting with 3 - 5 years progressive experience in the field of accounting or financial analysis. - Essential

2 Possession of an MBA, CA or CPA is preferred. - Desirable

3 Minimum 3-5 years of Accounting and/or Financial Analysis experience. - Essential

Personal Competencies

(Knowledge, Skills, Abilities, and Other Attributes):

• Experience in, or knowledge of, accounting and accounting principles sufficient to prepare complex and detailed financial and budgetary analyses and to address a variety of operating issues or budgetary problems.
• Strong problem solving and demonstrated analytical skills that allow for interpretation of budgetary, financial and related management information.
• Excellent written and oral communication skills.
• Strong organizational skills to work independently and to prioritize a heavy workload under the pressure of competing assignments.
• Excellent interpersonal skills and ability to work effectively in a team environment.
• Ability to respond flexibly and positively in all circumstances, and to work calmly under pressure.
• Ability to exercise good judgment and discretion, especially with regards to sensitive or confidential personnel or organizational matters.
• Excellent computer skills and experience using Microsoft Excel, PowerPoint, and Word and must possess ability to use these tools to present data in a clear and concise manner.
• Knowledge and/or experience in using database query tools.
• Fluency in English is essential.