Roles & Responsibilities
- Monthly management reports to senior management and the board
- Revenue reporting and variance analysis
- Profitability and margin analysis
- Supporting forecasting & budgeting (focus P&L)
- Other adhoc analysis aimed at review revenue, cost or margin trends in support of improving efficiency
- Working with the teams in finance, billing and project managements on reviewing project margins (including related balance sheet reconciliations)
- Assistance in preparation of information for external audits
- Participation in system & process improvement initiatives
Experience & Personal Attributes sought
- Minimum of 3-5years of relevant analytical experience
- Experience with Finance ERP systems, ideally Business Central
- Advanced skills in handling large quantities of data using tools such as MS Excel, PowerBI
- Strong quantitative & complex problem-solving abilities
- Solid commercial acumen
- Good communication skills and a hands-on attitude
- Professional qualification as CA, CPA or CFA