Job Summary Compiles and analyzes financial information for an organization. Supports senior management business decisions through financial and business analysis. Job Requirements
• Prepare and drive operational and financial metrics in support of key decision making.
• Participate in projects related to financial systems or business processes.
• Gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
• Work with cross-functional groups to provide technical support to business units including:Forecasting and budgeting of Opex, Headcount, Bookings and Margin
• Managing Revenue Forecast & Revenue reserves.
• Month end Close & Variance analysis
• Standard and ad hoc reporting Education
• Ideally 3-6years working experience.
• A University degree in Finance is required as well as potential to grow into a more senior controlling role
• CA qualification Preferred.