Job description:
ROLES & RESPONSIBLITIES:
Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
Produce accurate forecasts of costs and benefits.
Revenue assurance and associated query resolution.
Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
Support the business with necessary management and financial information as part of their growth plans.
Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
Deliver monthly and ad-hoc reporting as per deadlines / requirements.
Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
KEY RESULT AREAS:
Essential:
Excellent verbal and written communication skills
Accuracy in interpretation and analysis of data
Accuracy in reporting and adherence to deadlines
Identify and implement process improvements.
Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications
Desirable:
Experience of working with service sector organisations
Experience in SAP
Knowledge & working experience of other tools
