Responsible for supporting the Director and Vice President across a broad spectrum of strategic processes and initiatives, managing day‑to‑day business reporting and planning requirements.
Responsibilities
Own, maintain and update Ethoca Revenue forecasting models.
Drive analytics to support Ethoca business.
Institute models to forecast revenue from new products.
Support Director FPA/VP in day‑to‑day business partnership.
Liaise with regional finance SPOCs to drive financial reporting and forecasting activities.
Expense management and analysis – Ethoca/RR/S&C.
Support financial close process by analysing billing trends, liaising with GBSC/controllers/regional SPOCs to iron out surprises.
Hyperion upload & reporting.
Prepare management reporting packages and financial presentations for regional management and other ad‑h...