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Controller - FP&A
hace 2 días
About Us
Quadrivia is the health technology company behind Qu, a comprehensive, controllable, and customizable assistant AI built by clinicians, for clinicians. Addressing the urgent shortage of healthcare professionals, Qu provides real-time, personal, and reliable support for clinical tasks across the care continuum. Designed for providers, payers, and pharmaceutical companies, Qu is easy to customize and integrates seamlessly into workflows, delivering precise assistance across the care spectrum. Role Overview Our Controller - FP&A role is a crucial position to monitor financial information, build and understand analytics to track performance for US, UK, SEA and any other Country we may start operations in.
Also the person taking the role should help the Company to define the economic and financial area to align this to pursue our vision through a short-term growth strategy. What You\'ll Do Contribute to the margins’ calculation processes on a daily, weekly and monthly basisReport and communicate the economic performance as well as defining and follow up action plans to improve the metricsDefine and update the business plan together with the CEO and CFO and in collaboration with the rest of departmentsReview month closing and build analytical management accounts to identify and analyze the monthly and YTD deviationsReporting the monthly cost accounting closing with the general financial statements and providing insights from its evolutionDefining an analytical cost structure to monitor the efficiency of our resources’ allocationPrepare financial modelling for various “what if” scenarios and the overall impact to the business unitAssist on projects to improve the scalability of the margin control processesParticipate in preparation for the annual AuditAssist members of other departments in answering project accounting and finance questionsBuilding and managing a Rolling Forecast model (Business Planning) for our different business lines and subsidiaries through which we can set the targets and follow upsAnd any other initiative will be welcome.
Who You Are
We’re aiming to incorporate someone with a bachelor’s degree and 5+ year experience in similar roles within fast-growth companies with international presence. IT background and BI systems development and management is a must. Communication and people management skills is a must and experience with multicultural profiles and cross-cultural management is also required. Nice to have Skills Optimistic and positive feedback addictedGreat social skills, empathy and comprehensionHighly motivated and results driven personProactivity and problem-solving skillsResponsibility, ownership and initiativeAbility to work under pressure in a rapidly changing environmentEnthusiasm and great work capacityAdvanced user of Office packageConstantly seeking for process automation and efficiencyProfessional English fluency#J-18808-Ljbffr
