Job Description Summary

Responsible for providing financial planning, analysis, and reporting for Digital Grid SW Business across all the Functions. Has knowledge of best practices and how own area integrated with others; is aware of the competition and the factors that differentiate them in the market.

Job Description

Roles and Responsibilities

Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making.

Variance Analysis: Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.

Financial Reporting: Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.

Budgeting & Forecasting: Developing and maintaining financial models to support annual budgeting, forecasting, and long-term planning & monthly and quarterly rolling forecasts to support decision-making and resource allocation. Data Analysis: Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.

Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.

Business Partnering: Collaborating with business units and functional departments to provide financial support and guidance, including budgeting, forecasting, and performance analysis.

Process Improvement: Continuously improving financial processes and procedures to increase efficiency and accuracy.

Ad-hoc Projects: Participating in ad-hoc projects to support senior management and other stakeholders, including M&A analysis and due diligence, investment analysis, and other financial analyses.

Additional Information