Are you a highly experienced, strategic-minded financial professional ready to take on a leadership role in a dynamic, high-growth environment?
A prominent, internationally invested enterprise with a strong, people-centric culture is seeking a Senior FP&A Analyst to join their team in Ulaanbaatar. You will be in driving the company's financial planning, risk management, and strategic decision-making processes.
If you are passionate about detailed financial analysis, enjoy working independently, and excel at translating complex data into actionable business intelligence, this is an incredible opportunity for you!
Core Responsibilities:
The Senior FP&A Analyst will play a crucial role in providing timely information to key management personnel to ensure sound business operations. Key areas of focus include:
Financial Planning & Reporting:
Organize, oversee, and consolidate the budget planning and financial forecasting process.
Prepare consolidated reports for three-year strategic planning activities.
Monitor and analyze company results biweekly and submit monthly consolidated variance analyses for results and budgets to relevant departments.
Prepare and submit a monthly Finance report to respective stakeholders on time.
Credit & Risk Management:
Monitor the status of equipment sales deals and collection, reporting weekly to related managers and directors.
Monitor and ensure customer's account receivables are within approved credit limits.
Prepare credit analysis files for new equipment sales deals and new credit limit requests from customers.
Cash Flow & FX Strategy:
Monitor cash balance daily and submit reports to respective stakeholders.
Prepare weekly cash flow forecast and suggest further cash management plans.
Follow the FX market and suggest an FX hedging strategy based on the economic outlook.
Submit a monthly FX gain/loss summary report, explaining key highlights and events.
Compliance & Annual Renewals:
Assist with the financial audit, where required.
Renew the credit line agreement and organize contract approval and notary.
Requirements:
Suitable candidate will possess the following:
Education: Bachelor or higher degree in economy, business, finance, or accounting.
Experience: More than 5 years of work experience as a financial analyst, manager, or economist.
Skills:
Excellent spreadsheet skills and experience with computerized accounting systems.
Strong critical thinking and problem-solving abilities.
Working knowledge of of laws, government regulations, and legislation that affect the financial industry.
Ability to act and operate independently with minimal daily direction and supervision to meet objectives
Take the next step in your career and guide the financial strategy for this respected international company!