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Description
Overview: You will be responsible for the comprehensive understanding and presentation of revenue, margin and operational performance across the Business. The role will require you to work closely with various parts of the business, both with Finance (Group FP&A, Commerical and Controllership teams) and with the Business to understand, analyse and present our results efficiently and accurately. The role will require strong business partnering skills and stakeholder management. We are looking for someone who can move beyond compiling data and help tell the story behind the numbers to add value to the bottom-line. Depending on experience, you will manage a small team.
Requirements
Responsibilities will include but are not limited to:
- Timely delivery of Financial and Business Unit Review Presentations
- Build appropriate automated models, KPI and dashboards to present and analyse trends e.g. understanding customer gross margins, DSO, staff utilisation
- Responsible for reporting and business partnering with Finance and Business teams in other regions to understand actuals vs budget, including any queries e.g. understanding overhead performance
- Pricing model development and pricing of deals
- Management of the bonus model and bonus target setting
- Reconciliation of financials between systems and forecasting accuracy
- Proactively identify and drive process/reporting improvements to create efficiencies and improve commercial insights
- Ad-hoc analysis, modelling and presentations
Skills required:
- Team player with strong communication skills (both written and verbal)
- Qualified accountant
- Strong analytical skills with a proven ability to build financial models
- Advanced Excel skills
- Attention to detail
- Motivated self-starter with a mindset of challenging status quo to drive improvements
- Preferred systems experience: NetSuite, ADP, PowerBI, Anaplan
Benefits
Why QualiTest?
Have continuous access to and work with Senior Testing Specialists and Practice Experts
Be a part of a leading testing company, globally recognized as a Visionary by Gartner Magic Quadrant
Work with cutting edge technology in a company built by testers for testers, this is what we do!
As a global company, we offer unique placement opportunities around the world
Our QualiTesters are the reason for our success, we constantly encourage career development and promote from within
Intrigued to find more about us?
Visit our website at www.qualitestgroup.com
Check out our Career page: http://qa-jobs.qualitestgroup.com/
