Summary
Date Posted: Wednesday, June 05 2024, Base Salary: Not Disclosed

JOB DETAILS:
Cellulant is a digital payments business. We run an ecosystem of consumers, merchants and banks in which we facilitate payments and build value through the value-added services we layer on top. In building this ecosystem we serve different types of customers with different products, in a range that includes mobile banking products, mobile credit products, US...

JOB DESCRIPTION:
Conducting financial analysis to identify trends, risks, and opportunities, as well as developing financial forecasts, budgets, and performance reports.

CORE RESPONSIBILITIES:
Financial reporting, analysis and Decision support
• Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
• Assist with the monthly financial reporting and analysis.
• Support the month and year-end accounting close as necessary to meet the monthly close schedule.
• Monitor trends of key financial metrics and drivers for each of the business units.
• Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
• Customer, product and market profitability analysis,
• Provide relevant market insights that inform business decisions.
• Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including headcount, P&L and Cashflow.

Planning and budgeting
• Support the budgeting process across markets, business units & cost centers
• Maintain rolling forecasts for the business.
• Advise on availability of budget for OpEx and CapEx items and budget reallocation options.
• Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
• Highlight adverse variances for proactive action from management / leadership.

QUALIFICATIONS & EXPERIENCE:
Must have experience:
• First class financial modeling skills
• Understanding complex business opportunities
• High level of competence in accounting systems/ERP/CRM.
Experience that will count in your favor:
• Payments/Fintech
• African experience across multiple markets

Qualification:
• 4-6 years of experience, ideally in a fintech company
• Bachelor’s degree in finance, Accounting or related field is required.
• Certified Public Accountant
• Have a strong background in financial modeling, data analytics or similar domain.
• Have a high standard of integrity.

Skills:
Superior financial modeling, deep accounting knowledge, expert in developing and delivering executive presentations

Work Hours: 8

Experience in Months: 72

Level of Education: Bachelor Degree

Job application procedure

Method of Application
Interested and qualified? Go to Cellulant Corporation on cellulant-group.breezy.hr to apply




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