Business Operations Manager
hace 3 semanas
**About Us**
Claire Joster is a global talent firm that specializes in selection, headhunting, training, and consulting. We believe in the unique talent of each individual and recognize that diversity adds value to teams, driving more innovative, creative, and efficient organizations.
**Our Mission**
We strive to create inclusive work environments where each person can grow and develop their best version. We aim to promote equal opportunities and respect diversity in all its forms.
**About the Role**
The Business Controller Executive, also known as the Financial Planning and Analysis Executive, is a key position responsible for creating and overseeing comprehensive budget reports and forecasts. This role involves financial modeling and analysis tasks such as budgeting, forecasting, evaluating profitability, and assessing project costs, all in adherence to the organization's policies and procedures.
**Key Responsibilities**
- Assess the group's financial status in terms of profits, trends, costs, and adherence to budget guidelines.
- Present findings and recommendations to senior management for review.
- Ensure timely preparation and distribution of essential reports required by the Head Office, including closing, Quarterly Business Reviews (QBR), consolidation, and budget reports.
- Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.
- Collaborate in establishing structured procedures for reporting, budgeting, and forecasting with Business Owners.
- Create financial/business reports and dashboards using specialized tools to convert data into insightful and analyzable statements.
- Employ Business Intelligence (BI) tools to provide valuable insights into business performance.
- Conduct comprehensive analyses of operational activities, encompassing historical, current, and projected revenue and expenses, cash flow, variances, and other key financial metrics.
- Assist the Chief Financial Officer (CFO) in standardizing report automation and other financial enhancement initiatives.
- Undertake special projects and assignments across a diverse range of responsibilities as directed.
**Requirements**
- Bachelor's degree in accounting, Finance, or any other related field.
- Excel proficiency level.
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