What we'd need...
We are looking for an Responsible for all of the day-to-day operations in the finance department, reporting directly to the Head of the Finance Department.
This is you
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Present the monthly and quarterly financial reports of various units and departments
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and the Heads of Department with data-driven analysis
You will be our ideal candidate if you are...
Honest, reliable, hard-working and you have a growth mindset.
Responsibility, organization and time management skills
Strong understanding of the SaaS metrics
Expert in Excel and databases
Some of your responsibilities will be...
Build SaaS Metrics for the Board
Treasury & Cashflow controlling.
Build Sales reports and calculate Sales Commissions.
Review and build accounting for our external accountants : receivables, payables, credit cards expenses, accruals, prepayments, deferred revenue, etc.
Creation of financial reports
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