About this role
RESPONSIBILITIES
- Prepare management and performance reports with accurate and actionable financial insights.
- Perform quality checks to ensure reports and deliverables are complete and accurate.
- Enhance financial performance analysis and reporting based on changing business requirements.
- Respond to inquiries and provide financial analysis as needed.
- Support annual budgeting, quarterly reforecasting, and short-, medium-, and long-term business planning.
- Maintain forecast models, assumptions, and inputs, and review outputs for reasonableness.
- Provide ad hoc data analysis and financial modelling to support business and commercial decisions.
- Address data and modelling requests from internal stakeholders in a timely manner.
- Identify and implement improvements and efficiencies in financial processes and models.
- Support reporting automation, technology enhancements, and process and system improvement initiatives
SELECTION CRITERIA
- Candidate must possess at least a Bachelors Degree in Accounting
- Demonstrated experience in management and/or financial performance reporting for a minimum of 2 years
- Must be a Certified Public Accountant (CPA)
- Demonstrable experience of Microsoft Excel at an advanced level
- Familiarity with data and analytics infrastructure, data visualization and reporting tools (e.g., Tableau, Alteryx, Power BI, Kyvos etc.).
- Familiarity with planning and forecasting tools (e.g., Anaplan, Adaptive etc.).
- Excellent verbal and written English communication skills
- Ability to adapt to a fast-paced environment
- Strong organizational and management skills
- Positive disposition and can-do attitude
- Keen attention to details
- Ability to work with minimum supervision