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16 days ago
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📋 Description

  • Own monthly financial reporting package for assigned agencies
  • Produce insightful monthly, quarterly, ad hoc management reports
  • Lead forecasting for revenue, margin, utilisation, headcount, opex
  • Develop financial models and scenario analysis
  • Analyse profitability by client, project, business unit
  • Improve reporting quality, automation and planning processes

🎯 Requirements

  • Bachelor's degree in Finance, Accounting or related discipline
  • Extensive experience in financial reporting, forecasting, budgeting
  • Experience in professional services or project-based environments
  • Advanced Excel and financial modelling skills
  • Experience with ERP systems; Power BI or Tableau advantageous
  • Strong stakeholder management and communication skills

🎁 Benefits

  • Flexible benefits package
  • Personal support programs
  • Tailored learning and development opportunities
  • Commitment to diversity, equity and inclusion
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