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 3-6 years working experience.
- A University degree in Finance is required as well as potential to grow into a more senior controlling role.
- CA qualification Preferred.