This role will develop regional P&L reporting, revenue analytics, planning and reporting framework, with an emphasis on elevating regional revenue analysis
Job Summary
This role will develop regional P&L reporting, revenue analytics, planning and reporting framework, with an emphasis on elevating regional revenue analysis.
Key responsibilities include building out regional monthly recurring revenue analysis, providing insights into variances, and setting regional planning in line with group guidelines.
The position requires strong communication skills to interact with senior stakeholders including Regional Heads, CFOs, Sales, CRM, Product, the Group CFO, and the Chief Commercial Officer.
Matching Summary
This role will develop regional P&L reporting, revenue analytics, planning and reporting framework, with an emphasis on elevating regional revenue analysis.
Skills & Requirements
Must-have
Regional P&L reporting
Revenue analytics and planning
Client profitability analysis
Monthly recurring revenue analysis
Senior stakeholder communication
Nice-to-have
Positive disrupter
Industry-changing realities
Supercharge unique skills
Key Requirements
Minimum 10 years Post Qualification experience
Bachelor’s degree in accounting/finance
Excellent knowledge of Microsoft Excel and presentations
Demonstrable success in delivering cohort analysis