Related skills
excel power bi financial modelling powerpoint pivot tables📋 Description
- Monthly variance analysis with forecast vs actuals; recommend actions.
- Create financial presentations for executive management.
- Prepare the monthly financial reporting package.
- Coordinate monthly/quarterly/annual budgeting; gather inputs.
- Manage complex financial models; report project profitability; present findings.
- Support revenues/costs analysis; analyze contracts and track profitability.
🎯 Requirements
- Bachelor's degree in accounting or finance; 3+ years experience.
- Advanced PowerPoint and Excel; XLOOKUPs, PivotTables, data consolidations.
- MS Power BI experience.
- Excellent financial modelling; handle large datasets; design reporting flow.
- Ability to manage multiple projects; detail-oriented; big-picture thinking.
- Liaise between Finance and other functions; translate analyses into presentations.
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