Finance Reporting Analyst

at  GTS Telecom

HOW WOULD IT BE LIKE TO WORK AS A FINANCE REPORTING ANALYST WITH US?

Analyzing financial data and preparing monthly, quarterly, and annual financial reports;
Interpreting financial information and developing optimal financial solutions to improve business performance;
Developing financial models to evaluate projects and support business decisions;
Support for the month closing process and periodic reports to the Group (sales data analysis, monthly cost analysis, etc.);
Assist the Reporting Manager in the forecast processes and other ad hoc analyses;
Works closely with the sales, operations and other departments to improve channel performance:
Monitors distribution of revenue and other direct expenses related to the business;
Support in the annual planning process: providing scenarios together with related financial modelling
Providing other financial analysis at the request of partners in the organization.
Provide financial support to certain corporate functions (. Operations, Sales, HR, etc.);
Make ad hoc analysis as required (may include assessment of spend, analysis of new departmental projects);
Communicate regularly with corporate functional leaders.

Please refer the Job description for details