Financial Planning Director
4 days ago
Sayurbox is a leading company in the Transportation, Logistics, Supply Chain and Storage industry.
We are seeking a skilled Financial Planning Director to join our team. In this role, you will be responsible for overseeing the development of financial models for budgeting and forecasting.
Responsibilities
- Developing and maintaining financial models to support decision-making and scenario planning.
- Analyzing current financial performance against historical data and forecasts.
- Identifying trends and making recommendations for financial optimization.
- Managing the preparation of quarterly and annual financial reports.
- Presenting financial data and strategies to senior management and board members.
- Leading the annual budgeting process, including capital expenditure planning.
- Advising on long-term business and financial planning.
- Developing and maintaining financial models to support decision-making and scenario planning.
- Assisting in evaluating strategic initiatives, such as investments, M&A opportunities, cost-saving opportunities, through financial analysis.
- Monitoring cash flow, working capital, and liquidity to ensure financial stability.
- Collaborating with accounting to align financial reporting with business objectives.
- Preparing monthly, quarterly reporting to internal stakeholders.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field required.
- 3-7+ years of experience in FP&A, corporate finance, or a related field.
- Proven experience in financial modeling, budgeting, and forecasting.
- Additional operating experience in a lean environment is a plus.
- Familiarity with accounting principles and financial reporting.
- Advanced Excel skills and experience with financial tools.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies.
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