Data-Driven Decision Maker
5 days ago
About Us
We are a dynamic and rapidly growing IT services and consulting company with numerous opportunities.
Job Role:
- We are responsible for participating in tasks related to Forecasting, Budgeting, Pricing, Financial Analysis, Management analytics, and ad-hoc activities.
- We provide support for pricing Cloud projects, ensuring accurate pricing and costing, and making necessary controls for deal accuracy.
- We analyze current and past trends in key performance indicators, including P&L, Balance sheet areas.
- We track performance indicators, highlighting trends and analyzing causes of unexpected variance.
- We collaborate with department colleagues in the Business Plan and Budget preparation process.
- We oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
- We prepare financial metrics and analysis for management reviews and analysis of financial performance vs plan.
- We consolidate and prepare monthly management reports.
- We evaluate the need for IFRS adjustments according to IFRS standards.
- We assist in preparing Sr Management presentations for regular reviews.
- We develop and work on various budgeting and forecasting models and templates.
- We prepare ad-hoc reports and other analysis as requested.
- We provide analysis and insights to ensure continuous progress towards achieving financial and performance management metrics.
Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, or Business Administration is required.
- At least 2 years of experience in Big 4 Audit or finance/FP&A role in an international company is preferred.
- Proficiency in Microsoft Excel and PowerPoint is essential.
- Ability to analyze large datasets, identify trends, and drivers, and present findings to senior management is crucial.
- Attention to detail and ability to work in a fast-paced environment is necessary.
- Quick learner, proactive, and thorough individual is desired.
- Effective communication and teamwork skills in an international setting are essential.
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