Senior Executive FP & A Full Time

Job Type

Permanent
Ideas change the world. Help us change the way the world manages them.

Prepare meaningful and automated Management Information dashboard capturing key KPI s which is easy and simple to comprehend;
Prepares financial reports by collecting, formatting, analyzing, and explaining information in a meaningful way;
Provide key – insights on cost and GI trends
Work in central planning function in gathering all data inputs, analyzing them, performing detailed checks and data validation rules and have an effective version control;
Support the finance business partners in any issues they may have in their data, process and output reports
KPI dashboard and revenue variances for business
Gathering data on employee productivity and client billing from the operations and invoicing teams
Updating client profitability analyses
The long term success of our business relies on our people feeling a part of what we’re doing.

Tagged as: business, checks, client billing, control, customer relations, customer service, data processing, data validation, delivery, finance, financial reporting, GI, KPI, MIS, music making, output, planning, sales, validation rules, version control