Orka Financial is currently partnering with a successful IT business based in Bracknell that is looking to recruit a Senior Finance Analyst/Business Partner to work closely with the VP of Sales for EMEA/APAC. This role provides business insight as well as handling opex forecasting and improving revenue reporting through improved processes, analysis, and reporting.
This is an exciting newly created stand-alone role for the Bracknell office that offers the opportunity for someone to truly partner and add value to the sales and marketing team
- Partnering with management to create department level monthly/quarterly/annually expense budget/forecasts and help drive improvements on an ongoing basis.
- Analysing and reporting on monthly budgets vs. actual variances for EMEA and APAC sales and marketing teams.
- Performing budget forecast marketing program spend
- Preparing monthly accruals and journal entries for EMEA and APAC S&M teams
- Preparing and distributing monthly financial results
- Identifying actionable insights and suggesting recommendations to address issues and improve budget/accounting processes/efficiencies
- Providing ad-hoc financial analysis as required
This role requires a self-starter with proven experience in a similar role and a strategic thinker who is a great communicator that enjoys collaborating with people with a diverse set of talents in a dynamic fast-paced environment