You will be involved in the following tasks:
Preparing and publishing monthly management reporting to the Business, securing reliable, insightful, timely and right first time reporting,
Monthly reporting of financial statements (P&L, BS, CF), including variance analysis with relevant commentary, liaising with Finance Business Partners
Preparing investors reporting and productivity ratio analysis,
Supporting the budgeting process,
Supporting month-end and year-end close processes and ensuring quality control over financial transactions and financial reporting,
Working with various stakeholders to understand reporting needs and prioritize reports delivery accordingly,
Proactively recommending enhancements to existing reports to improve efficiency, streamline, and standardize reporting processes,
Identifying opportunities for process automation and working on its implementation in collaboration with other teams,
Preparing financial planning with Pigment,
Contributing to the preparation of the next funding options of the Company (fundraising and/or IPO)
Developing and documenting business processes to maintain and strengthen internal controls,
Cooperating closely with other Finance units/departments,
Developing and maintaining effective relationships with stakeholders at all levels of the organization.
Providing expertise on questions and ad hoc requests from investors
Bachelor degree or Master undergraduate in Business/ Management/ Finance/ Accounting,
7+ years of overall combined accounting and finance experience, with a focus on financial and management reporting,
Good command of English is required,
High proficiency in Excel is a must,
Knowledge of Pigment (EPM tool) would be a plus,
Proven track record of processes optimization and automation,
Strong organizational and time management skills,
Autonomy and proactiveness,
Strong analytical skills and good attention to detail,
Excellent communication skills with the ability to interact with different management levels.
Prior experience in SaaS environment, experience with process mining or project management would be a plus
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