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