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Support decision making through structured analysis of financial and non-financial data
Closely monitor the area’s performance against trends and targets and provide deep monthly revenue/cost analysis
Build a solid insightful budget that accurately forecasts revenues/costs and consumption based on current trends, projected regulatory changes and new product launches
Consolidate and present various business reviews and stakeholder alignment meetings to demonstrate company performance and obtain a complete company overview
Control the monthly P&L and provide monthly profitability analysis
Prepare all business cases needed
Requirements:
Excellent communication skills
Strong commercial acumen
Strong accounting & financial background
Min. 4 years of experience
Fintech experience is a plus
Strong understanding of the business and telecommunication market
Strong analytical skills
Deep knowledge of accounting practices and procedures