Maliyyə Modelləşdirməsi üzrə menecer

Maliyyə Modelləşdirməsi üzrə menecer
  • Maliyyə departamenti
  • Elanın yerləşdirmə tarixi: 2023-08-22
Namizədə olan tələblər:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree preferred)
  • Minimum 3 years of relevant experience in financial modeling, FP&A, or related roles
  • Proficiency in financial modeling software and tools (e.g., Excel, VBA, financial planning software)
  • Strong analytical and problem-solving skills, with keen attention to detail
  • Excellent communication and presentation abilities for conveying complex financial concepts to diverse audiences
  • Leadership experience with a proven track record of managing and developing teams
  • Deep understanding of accounting principles, financial concepts, and business operations
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively

Ümumi vəzifə öhdəlikləri:
  • Lead the design, development, and maintenance of sophisticated financial models that encompass various scenarios, including revenue forecasts, expense projections, cash flow analysis, and other relevant financial metrics
  • Ensure accuracy, reliability, and functionality of financial models by incorporating best practices and industry standards
  • Identify opportunities for model enhancements, optimizations, and automation to improve efficiency and effectiveness
  • Collaborate with senior management and department heads to understand business strategies, initiatives, and challenges
  • Oversee the development of annual budgets and periodic forecasts, aligning them with the company's strategic goals and financial targets
  • Work closely with other departments such as Sales, Marketing, Operations, and Product Development to gather relevant data inputs and ensure alignment in financial modeling assumptions
  • Communicate complex financial concepts and results to non-financial stakeholders in a clear and concise manner
  • Manage and mentor a team of financial analysts responsible for building and maintaining financial models
  • Translate quantitative data into actionable insights that aid in making informed business decisions
  • Conduct in-depth financial analysis to identify trends, anomalies, and opportunities for cost savings or revenue growth
  • Continuously evaluate and enhance financial modeling processes, methodologies, and tools to ensure accuracy and efficiency
  • Implement best practices to maintain consistency and standardization in financial modeling practices

Namizədə olan əlavə tələblər: