Responsibilities

  • Prepare daily/weekly/monthly/annual financial analysis for management.
  • Collate and analyse financial information for prior month – revenue, costs, client, and firm performance.
  • Update information as necessary
  • Prepare reports for management review.
  • Perform exception reporting on MI.                                     
  • Perform ad hoc analysis as required.
  • Perform financial analysis as required on an ad hoc basis.
  • This includes analysis of competitors, appraisals of new strategic initiatives, design of new reports, analysis of costs and revenue lines, and projects.                               
  • Assist with management of Finance data.
  • Has joint ownership of Finance data, including Datamart, Analytics and Tableau filters and exceptions.                        
  • Prepare KPIs.
  • Collate and analyse financial information for prior week.
  • Update information as necessary
  • Prepare reports for management review.                           
  • Assist Head of FP&A and Senior Management with preparation of financial information.
  • This includes assisting with the preparation of the budget, forecasts, and exception reporting.
  • Analysis of client and firm performance                             
  • Assist Finance team with ad hoc tasks as required.

工作详细内容

全部职位:
1 发布
工作时间:
中班
工作类型:
性别:
没有偏好
最低学历:
学士
学位头衔:
Bachelors in Accounting or Finance from an HEC recognized University. ACA or ACCA qualification is required
职位等级:
资深专业人员
经验:
5年 - 10年 (Someone who has worked in financial services, can maintain good partnerships with various stakeholders, has good grasp of accounting concepts, and has knowledgeable of financial modelling, data sets and various analytical tools.)
在之前申请:
Feb 27, 2021
发布日期:
Feb 24, 2021

Web Digital

· 1-10 员工 - 伊斯兰堡, 卡拉奇, 拉合尔

Web Digital have been established for over 10 years and have strong connections with Web Development Agencies in the UK. We specialise in bespoke custom CMS builds and Web Based Applications.

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