This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
TwentyAI is seeking a 6-month interim management reporting consultant to focus on forecasting and budgeting for a global investment management business. They require an individual who can oversee the monthly financial close process and develop internal financial reports for the group stakeholders and committees. The consultant will work closely with the finance team to improve forecasting and budgeting processes, providing expert analysis and recommendations. The ideal candidate will have significant experience in financial reporting, forecasting, and budgeting, with a proven track record of delivering results in a fast-paced environment. The consultant will be expected to provide hands-on support, liaising with various stakeholders across the organization to ensure the timely and accurate delivery of financial information.
Job Responsibility
Support with planning and manage the Group monthly financial close process across finance operations and global offices
Perform monthly analytical reviews of the Group's performance vs Budget, Forecasts & prior financial periods
Perform financial close activities for Central head office costs and substantiate key balance sheet accounts
Prepare the quarterly financial reporting & analysis for the Group Board and Exco
Support in various additional activities, such as ad hoc analysis project work, system enhancement
Identify opportunities to improve processes within reporting, controls and finance operations and systems
Requirements
Experience in financial reporting, forecasting, and budgeting
significant experience with a proven track record in a fast-paced environment