FP&A professional at Exclusive Networks analyzing financial performance in Northern Region. Supporting business growth and operational excellence through financial analysis and performance management.
Responsibilities
Act a preferred point of contact for the Regional General Manager and Country Managers
Analyze trends growth and profitability for the resellers and vendors of the region
Ensure the timeliness and accuracy of KPIs for the region such as bookings, billings, backlog
Conduct performance benchmarks across the region
Prepare bonus calculations for key management
Support the country finance teams to ensure timeliness and accuracy of the monthly financial closing process
Propose opportunities for process improvement
Support long-term planning initiatives for the region
Requirements
7 to 10 years of work experience
Experience at a Big 4 accounting firm is an advantage
Proficiency in PowerBI is required
Experience with Oracle Netsuite and OneStream is preferred
Must be able to travel up to 15% of the time within the region
Benefits
Equal Opportunity Employer
Recruitment of individuals from diverse backgrounds
Commitment to provide best solutions and informed decisions
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