About Us
We support all organizations in their digital transformation by providing holistic ICT & Telecommunication solutions, as well as tailored managed services.
Together with our partners and customers, we co-create opportunities and enable growth in a secure and sustainable manner.
Your Mission:
You'll contribute to the company's financial health and profitability by developing and implementing strategic plans aligned with corporate goals.
Your role includes financial reporting, insightful analysis, business case validation, revenue and cost control, and medium- to long-term budget planning.
You'll also ensure compliance with financial regulations and drive continuous improvement in financial reporting and processes.
Key Responsibilities:
* Prepare and analyze financial performance of covered line of business
* Perform financial reconciliations and ensure data quality across systems
* Deliver multi-dimensional analysis per product and variance explanations through collaboration with business teams
* Collaborate with Accounting for provisions
* Build rolling forecasts, annual budgets, and multi-year plans
* Review and validate business cases for new initiatives/products/business opportunities
* Prepare strategic papers for Executive approval
* Identify cost-saving and revenue growth opportunities
* Develop and automate reports and dashboards using Excel, Power BI, SAS, SQL and working with the Internal BI team
* Improve data quality and simplify reporting methodologies
* Document procedures, management rules, and train non-financial teams
* Drive and coordinate change across non-financial teams
Your Profile:
We're looking for a highly educated professional with strong analytical skills and experience in strategy/management/process improvement gained in a consulting firm or similar environment.
Required knowledge and skills include:
* Excellent communication and interpersonal skills
* Strong analytical mindset and data-driven approach
* Proficiency in Excel (pivot tables, look-up) and SQL/database query
* Ability to thrive in a fast-paced, multi-tasking environment
* Self-motivated with a can-do attitude and result-oriented mindset
This is a unique opportunity to make a tangible impact in a collaborative and forward-thinking setting.
Benefits of this position include:
* Opportunity to work on high-priority projects
* Professional development and training
* Collaborative and dynamic work environment