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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis (FP&A) with a strong focus on Zero-Based Budgeting (ZBB), Forecasting, and Corporate Financial Planning. Capable of transforming complex financial data into strategic insights and executive presentations for senior management.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Zero-Based Budgeting (ZBB)ForecastingAdvanced ExcelBusiness Intelligence Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Zero-Based Budgeting (ZBB)ForecastingActual Vs. Budget AnalysisFinancial Metrics ManagementFinancial ReportingData AnalysisFinancial ProjectionsCorporate PlanningProcess AutomationFinancial Controls
Soft Skills
Analytical SkillsCommunication Skills
Tools & Technologies
Business Intelligence ToolsFinancial Dashboards
Certifications & Qualifications
Bachelor’s DegreePostgraduate DegreeMBA In Finance
Industry Keywords
Financial AssumptionsExecutive PresentationsManagement ReportsContinuous ImprovementEconomic Feasibility Studies
About the role
Key responsibilities & impact- Lead the Zero-Based Budgeting (ZBB) process, ensuring the development, review, and governance of financial assumptions
- Prepare and monitor Forecast and Rolling Forecast cycles, facilitating periodic reviews of business projections
- Conduct Actual vs. Budget analyses, identifying variances, trends, risks, and opportunities to support decision-making
- Develop management reports and financial dashboards, transforming data into strategic insights for leadership
- Structure and consolidate executive presentations for senior management, focusing on financial performance, key metrics, and results
- Monitor the budgets of business partner areas, ensuring financial discipline and alignment with strategic objectives
- Analyze performance indicators, financial projections, and scenarios to support the development of corporate planning
- Participate in the preparation of business cases, economic feasibility studies, and profitability analyses
- Support continuous improvement initiatives, process automation, and the enhancement of financial controls
- Ensure the quality, reliability, and governance of the financial information used by the organization
Requirements
What you’ll need- Solid experience in Financial Planning and Analysis (FP&A)
- Strong experience with Zero-Based Budgeting (ZBB)
- Experience with Forecasting, Rolling Forecast, and Corporate Financial Planning
- Experience conducting Actual vs. Budget analyses and managing financial metrics
- Experience preparing executive presentations for senior management and management committees
- Strong analytical skills and the ability to interpret complex financial scenarios
- Advanced Excel
- Knowledge of Business Intelligence tools
- Bachelor’s degree required
- Postgraduate degree or MBA in Finance, Controllership, Financial Planning, Business Management, or a related field (preferred)
Benefits
Comp & perks- Temporary position for 150 days
- Hybrid work model
- Position also open to persons with disabilities
- Professional development opportunities
- Access to health, safety, and well-being solutions and services as part of the company culture