Finance Specialist

Key Responsibilities
Financial Planning & Analysis
Build and maintain financial forecasts, budgets, cost models, and revenue projections across business units and channels to inform strategic decision-making
Own monthly P&L reporting across channels and branches; analyze variances, identify margin improvement opportunities, and recommend actions to drive profitability and growth
Develop key business metrics dashboards and provide monthly performance reviews with actionable insights to leadership
Strategic Projects & Cross-Functional Execution
Partner with cross-functional teams to ensure accurate financial modeling and execution of strategic and operational initiatives
Support fundraising activities including investor data package preparation, financial due diligence, and investor relations materials aligned with stakeholder expectations
Collaborate with legal and compliance teams across global markets to ensure financial processes meet regulatory requirements
Process Optimization
Identify and drive process automation opportunities within financial cycles to improve efficiency and accuracy
Key Requirements
Strong analytical thinking with demonstrated business intuition
Excellent stakeholder management and communication skills (ability to influence without direct authority)
Proficiency in financial modeling, forecasting, and data analysis
Comfort navigating complex, cross-functional environments with global teams

Work arrangement
No