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forecasting excel budgeting powerbi financial modelling📋 Description
- Build PowerBI dashboards and reports
- Manage complex financial models; report profitability and present to leadership
- Deep-dive into departmental and regional reporting
- Document processes; identify improvements; streamline procedures
- Analyze revenues, costs, profitability by contracts/projects
- Track CRO metrics across regions
🎯 Requirements
- Advanced PowerBI, CoPilot (AI), PowerPoint, and Excel with XLOOKUP and PivotTables
- Bachelor's degree in accounting or finance with 3+ years' experience
- Excellent financial modelling; handle large datasets and roadmap for financial info
- Ability to manage multiple projects; attention to detail; big-picture thinking
- Translate analyses into easy-to-understand presentations
- Liaise between Finance and functional areas; cross-team collaboration
🎁 Benefits
- Self-motivated with initiative
- Strong ownership and accountability
- Independent yet collaborative across teams
- Comfortable working across time zones
- Prioritize and meet deadlines in a fast-paced env
- Curiosity and willingness to learn
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