
10,000+ employees
We build trust between clients, suppliers, governments and society through the commitment, capability and care our team brings. Delivering better outcomes that have a positive impact on the world around us.
🔥 1 minute ago
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10,000+ employees
We build trust between clients, suppliers, governments and society through the commitment, capability and care our team brings. Delivering better outcomes that have a positive impact on the world around us.
• Manage month end revenue analysis • Prepare, iterate and present annual budget and monthly forecasts • Maintain standardized financial and operational KPI reporting • Review the accuracy of information provided and respond to requests from management and vendors • Provide clear variance analysis, identifying risks, opportunities, and drivers of performance • Use existing procedures to solve standard problems • Assist operations team with all D365 functions such as project setup and invoicing • Keep updated on relevant D365 product developments • Identify and document the suitability of various data sources to be used for reporting purposes • Utilize analytics and visualization tools to deliver an interactive report experience to the end user • Establish usage tracking systems used to inform further report development • Support on ad hoc information and analysis requests
• Relevant professional experience having worked in the consultancy industry • At least 1-3 years of experience with finance, data analysis and visualization • Experience in business intelligence tools such as Power BI, Tableau, and Excel • Experience in project co-ordination that could include setting up meetings, taking meeting notes, writing/managing meeting agendas, action item follow up and communicating with stakeholders • Excellent verbal and written communication skills • Highly proficient with modern workplace environments and tools such as Microsoft 365 or Google Workspace • Ability to work in fast-paced multidisciplinary teams • Experience with cross-functional collaboration in a large organization • Bachelor’s degree or master's degree in accounting or finance (or equivalent) - required • Professional qualification with a professional institution or recognized body - desirable
• On-site presence and requirements may change depending on our client's needs • Equal opportunity employer • Promote a healthy, productive and flexible working environment that respects work-life balance
Apply Now🔥 4 hours ago
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