Financial Services Manager
The ideal candidate will possess strong accounting knowledge and skills in budgeting, forecasting, and reporting.
You will be responsible for leading and driving month-end reporting, managing Annual Commit and rolling forecast submissions, and performing client profitability analysis.
In addition to these responsibilities, you will also assist with internal and external audit requests and provide accurate and timely financial services to support the daily operation and financial reporting of business units within the organization.
The successful candidate will have a Bachelor's Degree in Business/Accounting, with highly proficient Excel skills and experience working with large volumes of data.
A strong attention to detail, excellent time management and multi-tasking skills, and the ability to deliver reports within deadlines are essential qualities for this role.
We offer a comprehensive Wholeself program supporting physical, mindful, and financial wellbeing, as well as access to our Global AI Platform Marcel, connecting employees with opportunities for career mobility and collaboration across the network.
In addition, we offer extensive Learning & Development opportunities, including over 15,000 learning programs via our online learning platform, Marcel Classes.
We are committed to providing reasonable adjustments for people with disability or those that require additional support throughout the application process.
Key Responsibilities:
* Lead and drive month-end reporting.
* Manage Annual Commit and rolling forecast submissions.
* Perform client profitability analysis and submit Client Profitability Report (CPR) in HFM on an annual and quarterly basis.
* Assist with internal and external audit requests.
Requirements:
* Bachelor's Degree in Business/Accounting.
* Strong accounting knowledge and skills in budgeting, forecasting, and reporting.
* Highly proficient in Excel with ability to manage large volume of data and complex spreadsheets.
* Excellent attention to details.
* Excellent time management and multi-tasking skills, committed to delivering reports within deadlines.
What We Offer:
* Comprehensive Wholeself program supporting physical, mindful, and financial wellbeing.
* Access to our Global AI Platform Marcel.
* Extensive Learning & Development opportunities.
* Reasonable adjustments for people with disability or those that require additional support throughout the application process.