- Job Description : Work directly with the VP of finance with various planning exercises, such as forecast,budgets, profitability analysis, and reporting Assist in the monthly close process by analyzing trends and variances related torevenue, and comparing and correct data to reconcile financial transactions. Develop and maintain confidential, protected databases to monitor businessperformance, and provide management with insights into any risks or opportuJob Description : Work directly with the VP of finance with various planning exercises, such as forecast,budgets, profitability analysis, and reporting Assist in the monthly close process by analyzing trends and variances related torevenue, and comparing and correct data to reconcile financial transactions. Develop and maintain confidential, protected databases to monitor businessperformance, and provide management with insights into any risks or opportu
- Should possess strong financial controlling skillset• Finance business partner support: - Budget & Forecast support; handling queries• Financial reporting - Routine & Ad-hoc on revenue, expense, Headcount & KPIs, Management packs -Preparation, analysis• Ad-hoc Financial analysis• Handling queries on reports delivered• Process simplification, standardization: - Standardization of existing reports across various regions/usergroups, Development of new reportsShould possess strong financial controlling skillset• Finance business partner support: - Budget & Forecast support; handling queries• Financial reporting - Routine & Ad-hoc on revenue, expense, Headcount & KPIs, Management packs -Preparation, analysis• Ad-hoc Financial analysis• Handling queries on reports delivered• Process simplification, standardization: - Standardization of existing reports across various regions/usergroups, Development of new reports
- Main Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or reguMain Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or regu
