Job details
Discipline: | |
Reference: | Ad-24608 |
Posted: | over 5 years ago |
Job description
The objective of the role is to provide insightful financial guidance to senior leadership across the organisation. A key focus is to support the hosting executive and commercial team by identifying and communicating on financial trends and relationships.
Responsibilities:-
Project Management
•Identify and champion projects that will result in best practice across finance and other teams in the organisation
•Contribute to new system roll outs and upgrades
Financial Accounting and Control
Maintain accounting records in line with accounting concepts and internal policies for the Hosting Group and revenue for the entire Group entity.
Key focus areas include:-
Revenue
•Maintain a robust process to calculate and record revenue across the entire Group
•Engage with the Hosting Deal Desk and review new customer deals for non-standard items
Cost of Sales
•Analyse contracts and bills for deferrals
Operating Costs
•Review monthly operating expense reports
Capex
•Review monthly capex expense reports
Financial control
•Contribute to the finance teams on-going review of financial control procedures and policies
Strategic Business Partnering
•Support the Hosting Executive and Commercial Manager by providing insightful observations and analytics to assist with decision making
•Liaise with Business Staff including Marketing and Product Managers to understand current and projected business and industry activities
Requirements of the successful candidate:-
- CPA/CA/CFA qualified
- Experience across a broad range of finance disciplines (financial and management reporting, regulatory reporting, forecasting)
- Track record of identifying and driving out change through productivity improvements