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The Company: You'd be joining an Industry leading, innovative and people minded networking company. Who see their employees as their number one priority. The company has been shaping the face of technology for over a decade. The role: As head of financial planning & analysis you'd be responsible for the creation of financial plans and forecasts. You would also be working very closely with the CFO. You would also be tasked with monitoring the accuracy of previous financial plans. As the business is fast paced the opportunities for development are endless with various courses and training opportunities to add to your knowledge.
Job Responsibility:
Assessing potential for growth and expansion
Provide robust budgeting based solid forecasting and analysis
Implement and follow analytical processes
Monitor business trends and results
Define financial situations and recommendations from quantitative analyses
Provide excellent financial advice to the CFO based on data-driven analysis and performance evaluation
Requirements:
Exceptional data analysis and modelling skills
Experience using PowerQuery, PowerPivot, PowerBI and SQL
Experience working in fast-paced, high-transaction volume, high-growth, telecoms business
Strong background in developing financial models
Well versed at modelling and presenting scenario analyses and compelling data-driven recommendations