Performance Reporting Coordinator
hace 3 días
As a Financial Planning Specialist at Zm Financial Systems, you will play a crucial role in providing support throughout all phases of the financial planning and analysis processes.
You will work closely with our Finance team to deliver exceptional results and bring out the best in our products and our people.
Responsibilities
The main responsibilities of this role include:
- Supporting senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests.
- Providing analytical, forecasting, month-end, and variance analysis reporting and Ad Hoc projects based on business needs.
- Collaborating in the preparation of monthly reports and variance analysis to help identify key focus areas for management.
- Assisting with the preparation of various business planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.
- Partnering with other teams in Business Planning to foster good working relationships with the rest of the organization.
Qualifications
- An undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.
- Entry-level position, no previous experience required.
- Good verbal & written English skills.
- Knowledge in Microsoft Office (preferably: Office 365).
- Good analytical decision-making and problem-solving skills.
- English speaking and writing capabilities.
Core Competencies
- A desire to learn new skills and cover new challenges.
- The ability to apply knowledge and basic problem-solving techniques to define and resolve problems.
- A positive attitude and the ability to work as a member of a team.
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