Responsibilities:
Take full responsibility for monitoring and controlling Group expenses, including Operational, Technology, and R&D spending.
Lead the monthly and quarterly BVA analysis. You wont just report the numbers; you will investigate variances, challenge overspending, and provide actionable insights.
Serve as the primary bridge between FP&A and the Payments department. You will ensure that funding schedules and requirements align with our cash flow planning.
Identify bottlenecks in the workflow and drive automation to improve accuracy and speed.
Assist in the preparation of monthly financial presentations for the CFO and Board of Directors.
Keep a continuous improvement mindset to simplify processes and be automation-oriented.
Work closely with the accounting team.
Take full responsibility for monitoring and controlling Group expenses, including Operational, Technology, and R&D spending.
Lead the monthly and quarterly BVA analysis. You wont just report the numbers; you will investigate variances, challenge overspending, and provide actionable insights.
Serve as the primary bridge between FP&A and the Payments department. You will ensure that funding schedules and requirements align with our cash flow planning.
Identify bottlenecks in the workflow and drive automation to improve accuracy and speed.
Assist in the preparation of monthly financial presentations for the CFO and Board of Directors.
Keep a continuous improvement mindset to simplify processes and be automation-oriented.
Work closely with the accounting team.
Requirements:
2-4 years of experience in an FP&A, Corporate Finance, or similar analytical role.
Education: B.A. in Economics, Accounting, or Business Administration from a recognized university.
Experience in the High-Tech industry is a strong plus.
Excel: Advanced proficiency (complex modeling, index/match, pivot tables) is non-negotiable
Knowledge of SQL and the ability to query data independently.
Hands-on experience with NetSuite is a plus.
High level of analytical and professional skills.
Attention to detail. Problem-solving abilities.
2-4 years of experience in an FP&A, Corporate Finance, or similar analytical role.
Education: B.A. in Economics, Accounting, or Business Administration from a recognized university.
Experience in the High-Tech industry is a strong plus.
Excel: Advanced proficiency (complex modeling, index/match, pivot tables) is non-negotiable
Knowledge of SQL and the ability to query data independently.
Hands-on experience with NetSuite is a plus.
High level of analytical and professional skills.
Attention to detail. Problem-solving abilities.
This position is open to all candidates.
