
Strategic Financial Professional
4 days ago
As a strategic financial professional, you will play a vital role in supporting the finance team in delivering robust and innovative solutions to clients. You will be responsible for preparing monthly management accounts, including profit and loss, balance sheet, cash flow forecasts, variance analysis, and commentary.
About the Role- Key Responsibilities:
- Preparation of monthly management accounts, including profit and loss, balance sheet, cash flow forecasts, variance analysis, and commentary.
- Preparation of the yearly budget, including reforecasting and analysis of actual vs budget using Excel and Power BI.
- Ongoing maintenance and updating of financial models, budgets, and forecasts.
- Preparation of scenario analysis for ad-hoc business requests.
- Conduct month-end reconciliations and assist with financial analysis.
- Collaborate with stakeholders to provide financial insights and recommendations.
- Streamline accounting processes to improve efficiency and accuracy.
- A degree in accounting, finance, or a related field.
- Professional qualifications such as CPA or CA.
- Prior experience in a Management Accounting/Business Partnering role.
- Strong technical skills in financial reporting and analysis.
- Excellent communication and stakeholder management skills.
We offer a dynamic work environment that fosters collaboration and innovation. Our finance team is dedicated to delivering exceptional results and providing opportunities for growth and development.
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