Financial Analyst

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Webhelp
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November 02

What you’ll be doing
- Supporting in preparing detailed budgets and forecasts of revenue and gross margins
- Producing scheduled reports on revenue and margin for all clients as well as variance analysis from budget
- Interacting with operational staff to find detailed reasons for variances from budget and taking corrective action
- Answering queries from operational staff on MIS reports
- Ensuring correct data and time sheets in various computer systems
- Analysing of productivity, holiday scheduling, overtime and other ad hoc reporting
- Calculating weekly and monthly revenue of each client
- Handling ad hoc queries of clients

What you’ll need
- Graduate or MBA
- Minimum 2 years’ experience preferably in IT/ITES industry
- Advanced Excel skills and proficiency with Hlookup, Vlookup, SumIfs, pivot tables and charts
- Excellent interpersonal and communication skills

Skill & Language
Accounting or Finance
1 - 3 years
N/A
1 candidate
December 04
Full Time
Senior Level
Lisbon, Área Metropolitana de Lisboa
Webhelp17 jobs · Lisbon, Área Metropolitana de Lisboa
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