How does your job impact the success of our organization?

This position will be responsible for: reporting financial forecasting, budgeting, metric analysis, cost controls, ad hoc financial analysis and general finance support.

Develop strong relationships with all assigned business partners but maintain an objective mind in evaluating their performance as a group. This position will report directly to the Growth officer.
 
Your daily duties at Barok:

• Identify Risks & Opportunities and provide decision support to Commercial, Marketing and General Administrative business partners
• Manage financial planning process related to operating expense. Includes review and rationalization of financial inputs for annual operating plan and quarterly forecasts, ensuring financial plans are linked with operating objectives.
• Prepare and distribute monthly reports and analysis on operating expense as compared to the operating plan and forecasts. Maintain standard financial metrics, helping business partners set financial benchmark goals as appropriate.
• Improve the efficiency of forecasting processes and tools as required.
• Cooperate with senior management and local level to ensure understanding of dynamics of business-related financial implications.
• Actively support new business activities. 

If You Have These Qualities, You Will Enjoy Success in This Job: 

• Profound (3-6 years) and relevant FP&A/Controlling experience
• Solid Finance, Accounting and Reporting knowledge (Bachelor’s degree in Accounting, Finance, Economics or related field)
• Strong analytical skills and experience in building models in MS Excel required
• Strong communication and presentation skills required
• A proactive and self-starter attitude
• Ability to interact with senior management
• Ability to prepare and analyze P&L components, with related financial metrics
• Knowledge of analytical & visualizing tools