Key skills
LeadershipBudgeting
About this role
Role Overview
- Prepares financial analysis reports for management
- Support budgeting and forecasting compliance
- Implement best practices for financial reporting
- Maintain financial reporting model
- Coordinate client profitability reporting and analysis
- Ensure timely invoicing and credit note resolution
- Identify process improvement opportunities
- Collaborate with external and internal auditors
Requirements
- Experience in budgeting and forecasting processes
- Ability to streamline financial reporting processes
- Financial reporting model maintenance and training
- Client profitability reporting and analysis coordination
- Quality analysis of client receivables reporting
- Leadership and development of assigned direct reports
- Strong cross-functional business relationships
Benefits
- Flexible workplace with awesome perks