
Financial Operations Expert
1 day ago
We are seeking a highly skilled Financial Operations Expert to oversee the business and financial operations of our organization. This role will involve delivering high-quality reporting, providing timely and accurate financial data, and analyzing business trends and drivers.
">Perform and analyze business updates, trends & drivers in close cooperation with Business Unit Managers (GM/C-Level) and Senior Business Owners, including preparing internal and external reporting deliverables pertaining to consolidation and analysis of operating and financial results for all three financial statements.
Be directly involved in budget, forecast, and long-term business plan cycles, including enhancing corporate model and coordinating with stakeholders on assumptions & inputs.
Explore trends and patterns through analysis on financial KPIs versus initial plans and prior period(s), translating findings to actionable insights.
Have strong cost control capabilities with high attention to detail, reviewing and interpreting financial variances between actual/budget/forecast figures.
Contribute to executive-level discussions, providing clear insights into drivers of business growth, risks, and opportunities.
Assist with management and board business and financial planning, including presentations and key analysis requests along with ad-hoc strategic and operational projects.
Ensure that all activities and duties comply fully with regulatory requirements, including anti-bribery and corruption policy.
Experience of 6+ years working in IT, Professional Services, Big 4 firms, and/or multinational organizations.
Previous experience in Big-4 firms is a prerequisite; audit services or advisory.
University degree in Business, Finance, Economics, or equivalent.
Master's degree in Business, Finance, Economics, or equivalent and/or Financial Analysis certifications will be considered as assets.
Solid financial reporting and presentation skills, able to explain financial concepts concisely and accurately.
Detail-oriented and capable of multi-tasking and shifting priorities quickly under pressure and tight deadlines.
Experience with complex ERP, BI, MIS systems, data analysis, and reporting tools; specific experience in Microsoft ERP systems, Power-BI, and/or SAP BPC reporting software will be considered as assets.
Ability to work collaboratively as part of a team, with effective communication skills and strong business partnering acumen.
Competitive compensation.
Meal vouchers.
Annual bonus programs.
Cutting-edge IT equipment.
Mobile phone and data plan.
Modern facilities.
Free coffee and beverages.
Indoor parking.
In-house restaurant.
Private health insurance.
Occupational doctor and nutritionist.
Onsite gym and wellness facilities.
Ping pong room.
Career and talent development tools.
Mentoring and coaching.
Personalized annual learning and development plan.
Employee referral bonus.
Regular wellbeing, ESG, and volunteering activities.
We value diversity and inclusivity, with no regard to race, gender identity, age, ethnicity, or disability. We strive to attract, develop, promote, and retain top talent based only on ability and behavior.
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