Related skills
sql google sheets python netsuite excel📋 Description
- Act as primary finance partner for key business teams, guiding strategy.
- Monitor and analyse performance, KPIs, and revenue/cost drivers.
- Lead monthly performance reviews; explain variances, risks, and opportunities.
- Contribute to monthly close by analysing results and ensuring accurate reporting.
- Own or support forecasting and budgeting; drive driver-based scenario planning.
- Build and maintain dashboards and scalable planning tools; cross-functional collaboration.
🎯 Requirements
- 6-10 years of experience in Strategic Finance, T&S, Investment Banking, or M&A.
- Experience in global/international environments with stakeholders across regions/time zones.
- Financial modeling and forecasting expertise; budgeting and long-term planning.
- Advanced Excel/Google Sheets with complex models and scenario analysis.
- Experience with Pigment, NetSuite, Anaplan; SQL and/or Python valued.
- Strong data analytics and visualization; translate data into actionable insights.
🎁 Benefits
- Dynamic, global team with 700+ experts across 35+ countries.
- Collaborative, supportive culture focused on growth.
- Equal opportunity employer promoting diversity.
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