Your mission
Working closely with the Head of Finance, you will be the “go-to” person for driving business insight and understanding, with responsibilities including financial planning and forecasting, reporting and analysis. This will include establishing and delivering routine reporting of financial results and Key Performance Indicators (KPIs) and everything from key Saas metrics for our investors to internal headcount forecasting and departmental budgeting. Next to that you’re also expected involvement into weekly and month end tasks.
To be successful you will need to demonstrate excellent analytical and systems skills (Excel, Xero a bonus), a strong grasp of commercial and business operations and their implications on financial performance, very good presentational skills with the ability to influence and manage expectations across the organization.