Finance Manager- ( Business Performance & Analytics)
Tasks
- Automate and standardize reporting processes
- Consolidate revenue and balance sheet inputs for forecasting
- Deliver flash monthly and executive reporting
- Maintain governance over data models and reporting outputs
- Prepare balance sheet committee materials
- Support business performance reporting
Perks/Benefits
- Additional leave options
- Employee mortgage discounts
- Flexible work arrangements
- Learning and development opportunities
- Volunteering initiatives
Skills/Tech-stack
Budgeting | Data Reconciliation | Excel | Financial Modeling | Financial Reporting | Financial controls | Forecasting | IBM Cognos | IBM Planning | IBM Planning Analytics | IBM Planning Analytics TM1 | Oracle | Planning | Planning Analytics TM1 | Scenario Planning | Variance analysis
Education
Bachelor of Commerce | Bachelor of Engineering | Bachelor of Science
Roles
Regions
Countries
States
Cities
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