Front Line Manager - F&A - FP&A 4B

About the role

Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods Financial Planning & Analysis, forecasting, closings, reconciliations Timely communication / Proactiveness to resolve issues and close gaps Extended hours during monthly & quarterly closings, Hybrid work model

What you'll do

• Analyze financial statements and determine monthly revenue and expenses
• Generate revenue reports and financial statements
• Provide financial expertise to Management for revenue improvements & Cost reduction
• Assist in accounting and closing processes (monthly, quarterly and annual)
• Develop internal controls to support financial analysis and reporting

What you need

• FP&A
• Financial analysis
• Reporting
• CFA
• SAP
• Accounting
• B.Com or MBA or CFA

Good to have

• Record to report
• Data visualisation
• LLMs
• Financial statements
• Internal controls
• Reconciliation