Role & responsibilities:
- Ensure accurate forecasting and reporting, timely forecast submission, and the provision of value-added financial analysis and modeling.
- Manage the forecast process in conjunction with key stakeholders and in collaboration with the rest of the finance team members.
- Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget and forecast.
- Prepare management reporting packs for the board as required and directed from time to time.
- Develop incisive analysis and reporting to give actionable insights into business performance and trends, including the use of KPIs.
- Spearhead the development and execution of planning and budgeting initiatives in close collaboration with the managing director, aligning financial strategies with overarching company objectives.
- Enhance the understanding of key business levers for classifieds and marketplace performance.
- Develop a best-in-class business scorecard dashboard in collaboration with the operations team.
- Deliver annual budgets, quarterly guidance, monthly and weekly forecasts, as well as related financial planning & analysis.
Preferred Skills:
- Chartered Accountant qualified: ACCA or CIMA, or equivalent.
- Should have a minimum of 5 years post-qualification experience in a similar role with audit experience, and demonstrable success at developing quality insights for the management team.
- Exceptional Excel and financial modeling skills.
- Digital or Technology background is preferable
- Experience with Xero and HubSpot
- Excellent communication skills, both written and verbal
- Versatile, proactive, logical thinker, resilient, and inquisitive.
- Possess a continuous improvement mindset and drive for excellence
- Exceptional communication skills working with multiple levels of management
- Ability to meet tight deadlines with a logical, methodical approach to prioritizing tasks and responsibilities
What's on Offer:
- Salary range: $5,000 - $6,000 per month
- Annual Salary Review
- Performance Bonus
- Career development and learning opportunity
- Dynamic and friendly environment
- Challenging and fulfilling career
- Various leave options
- Healthcare benefits
- Reimbursement for transportation expenses
- Meal reimbursement
- Birthday voucher
We're seeking a talented individual who is eager to contribute and grow simultaneously with us! If you're interested in this opportunity, please submit your resume to [email protected].
**Please note that only shortlisted candidates will be contacted. **
