Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of Ula’s portfolio of businesses.
Drive financial plans, growth and cost reduction initiatives with Business and Operations stakeholders, to arrive at target revenue and costs.
Prepare the budget, expenses of the business units and other expenses. Manage the overall profitability of the business unit.
Works with business teams in identifying new projects, defining cost and business savings, developing business cases and doing rigorous analysis of numbers during implementation to capture plan vs actual benefits.
Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
To prepare and review the closing P&L reports.
Lead scenario modelling efforts for the development and growth of the portfolio. Participate as a key thought leader of the business finance team.
Financial reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted.
Partner with accounting, treasury, tax, and legal teams as appropriate.

Requirements

At least 3-7 years work experience, with minimum 2 years of Business Finance / Business Partnering experience preferred.
Strong blend of analytical and Business understanding skills.
Advanced capability with Microsoft Office applications Excel and PowerPoint.
SQL proficiency would be an advantage.
Ability to communicate data into a story that resonates and validates our business performance, and drive for actionable insights.
Heavy stakeholder management experience. This role requires a lot of cross functional working and engagement with senior leaders.
Experience of working in a fast paced Tech company is desirable.
Ability to take risks and deal with a level of ambiguity.

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