Financial Analyst (FP&A)
Financial Analysis, Budgeting, Forecasting, A Vs. F analysis
Monitoring portfolio performance
Time compliance: Drive time compliance for account to minimize late billing and lost billing
Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
Revenue Forecasting: Preparation of monthly rolling forecast
Collections: Ensuring that all debtors outstanding are collected on time.
Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
Proficiency in MS Excel required
Budgeting, Forecasting, Variance Analysis
Financial Planning & Analysis (FP&A)
Should be able to think out of the box.
Sound knowledge of Accounting.