Analyst: Controllership at Cellulant Corporation

JOB SUMMARY: 

• Provide business analysis to support the development of a financial and operational strategy, and the on-going development and monitoring of control systems designed to report accurate financial results.

Key Relationships:

• You will work closely with the: Controllership Team, ERP & Data Team, Product Teams, LT and Commercial Team

CORE RESPONSIBILITIES:

Financial reporting and analysis

• Delivering consolidated group financial reports on a weekly and monthly basis.
• Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
• Monthly close out procedures- ensure that all countries carry out and share month end close out procedures for review and closure.
• Ensure current and future revenue and metrics reporting requirements are implemented in the ERP & DWH.
• Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
• Continuous report improvement to provide relevant teams with relevant views and shorter report timelines for faster information, decision and action.
• Maintain Group revenue and metrics reporting templates to ensure standardization of views, information and understanding across the Group.

Planning and budgeting

• Coordinating the budgeting process across markets and all business units and up-loading budgets on the system (NetSuite).
• Assisting with ad-hoc budget / forecast requests from markets, business leads or other stakeholders.
• Advise on availability of budget for OpEx and CapEx items and review budget reallocation options/requests.

Forecasting

• Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
• Highlight adverse variances for pro-active action from management/leadership.

Investor Relations, Leadership and Board reports

• Preparing periodic investor reports and responding to ad-hoc investor requests.
• Preparing periodic leadership and board reports and responding to ad-hoc LT and board requests.

Ad-Hoc

• To collaborate cross-functionally across the company to build a holistic narrative for financial stakeholders. This is by providing technical accounting support to the country finance teams in the month- end close out procedures.
• Special Projects.

EXPERIENCE REQUIRED:

Must-Have Experience;

• Financial Reporting, Analysis and Budgeting.
• Proficiency in Accounting
• Financial Management Skills
• High level of competence in ERP - Netsuite.

Experience that will count in your favor;

• Experience with and understanding of financial planning processes and terminologies.
• Have operated in a high growth, multi-currency/geography business, ideally for a fintech company.

QUALIFICATIONS, SKILLS & PERSONAL ATTRIBUTES:

• 3-4 years of experience, ideally in a fintech company
• Bachelor’s degree in finance, Accounting or related field is required.
• Have a strong background in financial modeling, data analytics or similar domain.
• Have a high standard of integrity.
• Must possess the ability to achieve results in a fast paced, high growth and global environment 
• A self- starter with outstanding critical thinking and problem solving skills