This role ensures accurate and timely delivery of financial reporting, including budgeting and forecasting, for the assigned Offshore Skillpool
Job Summary
This role ensures accurate and timely delivery of financial reporting, including budgeting and forecasting, for the assigned Offshore Skillpool.
The position involves preparing detailed monthly management reports with variance analysis and uploading forecast results into the financial consolidation system.
Candidates will assist in quarterly COSA preparation while mentoring team members and identifying process improvement opportunities.
Matching Summary
This role ensures accurate and timely delivery of financial reporting, including budgeting and forecasting, for the assigned Offshore Skillpool.
Skills & Requirements
Must-have
Monthly management report preparation
Variance analysis of actuals and forecasts
Annual budget and white book rates calculation
SAP and Excel proficiency required
Reconciliation and financial compliance
Nice-to-have
Process improvement opportunities identification
Mentoring and team support skills
Strong interpersonal communication abilities
Proactive problem-solving capabilities
Key Requirements
Degree level education in Finance/Accounting/Business