Support business on reporting and analysis as well as service evaluation.
Key accountabilities and decision ownership:
Support the Budgeting & Forecasting process with all required reports and inputs;
Understanding, tracking key metrics financial/ operational for the business;
Perform analysis and recommend cost initiatives within opex business performance vs budgets;
Provide support in tracking OPEX, analyse past and current trends between budget and actuals;
For less complex projects facilitate the monthly revenue cycle and support project analysis requirements and inputs;
Understand alternative finance scenarios within a project with a degree of technical knowledge and business knowlegde;
Key performance indicators:
Ad-hoc reporting and analysis;
Build and improve reporting models and assumptions working closely with the rest of the business;
Provide financial analyses and insights that links financial reports to the business
Core competencies, knowledge and experience:
Analytical and Problem solving skills;
Knowledge of accounting principles;
Team player, yet able to work independently and complete tasks without daily supervision;
Strong proficiency in Microsoft office (e.g. MS Word, MS Excel, MS Power point and Outlook) with advanced Excel skills;
Strong communication [including written and presentations], active listening, relationship building, and negotiations skills a must for business partnering;
Must have technical / professional qualifications:
Advanced Degree in Accounting, Marketing, Finance, Business or Computer Science (or related degree or experience) or equivalent experience required;