Job Description

You will be responsible for ensuring the validity and accuracy of financial reporting and forecasting relating to the unction, as well as supporting the leadership team in terms of actionable financial analysis and interpretation of same.

• Build and develop relationships across the company to understand the business model and to provide support to regional leaders in relation to all financial aspects of the business;
• Ownership for ensuring that monthly revenue reports and forecasts prepared by the team are based on sound accounting principles and practices;
• Review of monthly revenue measurement, compiled by the team;
• Review of rolling monthly revenue forecasts, compiled by the team;
• Monthly margin analysis, across projects, customers and regions, and in aggregate;
• Support / advise leadership in terms of identifying trends, risks, actionable issues within the numbers;
• Work with the organization to optimize the usefulness, timeliness and accuracy of management information and analysis
• Support the leadership team in driving discipline and process around eliminating working-at-risk (WAR) and timely billing procedures;
• Ensure currency of the various global rate-cards that drive pricing;
• Ad-hoc projects supporting the COO, CFO and VP of Finance;
• Compiling audit evidence to support revenue recognition for the year and liaising with the external auditors in relation to our revenue queries.

Required Knowledge, Skills, and Abilities

• Qualified Accountant with 3-5 years’ pqe.
• Big 4/ top 10 background
• A self- starter that can work with minimal direction, with the ability to operate effectively within a busy, challenging and dynamic work environment
• Excellent communication skills with ability to communicate to all levels of the organization
• A team player, with lots of energy and enthusiasm