
Business Finance Leader
1 week ago
Job Overview
">- Lead monthly expense reviews, comparing actual spending to budget and forecasts.
- Develop comprehensive budgets and rolling forecasts, setting performance targets for EU functions.
- Analyze budget variances, discussing findings with EU teams to inform financial planning decisions.
- Manage budget uploads into our finance tool.
- Post provisional journal entries on a regular basis, incorporating inputs from EU departments.
- Produce detailed financial reports, analyzing performance against budget.
- Generate Travel MIS reports, highlighting differences between actual and budgeted costs.
- Support finance and accounting tasks.
- Ensure accurate revenue recognition.
- Foster a deep understanding of contractual agreements.
- Develop effective financial planning strategies.
- Improve forecasting techniques.
Qualifications and Experience
A Chartered Accountant (CA) or Master of Business Administration (MBA) degree is highly desirable.
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