● Prepare strategic budgeting based on income, cost, profit, and company development.
● Analyze the company's profit and loss statements and make recommendations for improvement based on that.
● Analyze historical results, perform variance analysis, and identify trends the analysis involves the financial performance, and strategic and operational performance.
● Prepare monthly/quarterly forecasts and the annual budget processes.
● Use BI tools to deliver meaningful data for other teams and assist the BI team to prepare required reports.
● Prepare interactive and useful financial reports.
● Identify and understand business challenges.
● Interact with Finance and development teams in order to deliver accurate financial reports.
● Help the management by providing reliable data and analysis to be used in decision-making and planning.
● Dive deeply into financial data and become a subject matter expert to provide additional insights.
● Ensure compliance and consistency of financial reports coming from different teams.
Requirements
● Mastery of Microsoft Excel, Google Sheets, Google Slides, Power BI, Python, or other standard reporting software.
● At least three years of experience in management reporting, corporate finance, or related fields.
● Familiar with startup environments and marketplace businesses.
● Ability to work independently.
● Good communication skills.