
Business Finance Professional
11 hours ago
This role is responsible for providing critical finance support to our Partners.
- Prepare regular financial reports and analyses, highlighting key trends and insights to inform strategic decision-making.
- Develop accurate budgets and forecasts in collaboration with business units, ensuring alignment with organizational goals.
- Analyse variances and identify areas for process improvements, implementing changes to enhance efficiency and effectiveness.
A strong finance professional with excellent analytical and communication skills will thrive in this dynamic environment.
Key responsibilities include:
- Preparation of monthly, quarterly and annual financial reports, including budgetary analysis and forecasting.
- Development of automated reporting solutions to streamline data consolidation processes and improve visibility.
- Design and implementation of dashboards and reporting tools to enhance decision-making capabilities.
Required Skills & Qualifications
- Advanced Excel skills, with experience in VBA & Macros.
- Strong analytical and problem-solving skills, with ability to identify and implement process improvements.
- Excellent communication and interpersonal skills, with ability to partner closely with cross-functional teams.
Benefits
- Opportunity to work on challenging projects that utilize cutting-edge technology.
- Collaborative and dynamic work environment.
Other Information
- Experience working in a similar finance operations role.
- Knowledge of financial planning and analysis principles.
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