Our client is a USA HealthCare Company with stable business growth . Your brilliants skill as a Finance BP are needed to support future growth, provide clear direction for future profitability, and develop business strategy. This role calls for special analytical skills and a real passion for developing an intimate understanding of a business that is experiencing a high growth trajectory. The Role Your extraordinary head for numbers, business insights and critical thinking will empower company leaders to facilitate business planning. Your exceptional experience in FP&A lets you provide valuable insights into business performance and support strategic decision making. Your Skills & Experience 61 Oversee the Financial Planning & Analysis function, including the continuous improvement in processes and reporting 61 Provide leadership to the team, with keen interest in the development of team members 61 Review results, comparing actuals to forecast, budget and prior year 61 Prepare monthly and yearly financial forecasts – provide decision support materials to Senior Management in order to meet financial targets 61 Report month-end / forecast financial results to P&W Finance Headquarters. Provide variance explanations as needed 61 Prepare monthly Business Unit Review and MML Review for Management presentation to Group Executive Team 61 Oversee local statutory reporting and reporting to Partners 61 Work closely with Operations to understand and track strategic initiatives that align with SEC’s overall growth strategy 61 Drive budgetary control, cost reduction and productivity improvement 61 Assist Management in Board of Directors Meeting’s material preparation 61 Prepare and analyze business modelling and provide strategic recommendation to Management 61 Review Sales & Campaigns’ cost sheet to provide commercial and financial advice to support business decisions About you 61 University degree or professional accounting qualification or CPA 61 8 years of experience FP&A, budget controlling and forecasting experience across ,MNCs 61 Ability to work across multi-cultural, multi-level organizations 61 Excellent written and verbal English communication skills 61 Excellent interpersonal skills and the ability to establish sound working relationships with all levels of organization 61 A strong team player and an independent worker, able to work well under pressure in a dynamic environment What’s on offer? 61 A dynamic, rapidly changing environment where your skill and abilities will be put to test every single day. 61 The rewards of seeing your strategies implemented to achieve growth. **This is a 6 - 12 month project and immediately available candidates are more welcome.**
