Financial Planning and Analyst

About Joveo

Joveo is a global leader in job advertising technology driving next-gen recruitment for employers around the world through harnessing ML to deliver the most relevant candidates in the shortest time.We are on a mission to deliver the right job to everyone in the world. Powering more than 20 million jobs every day, we are changing the way recruitment media buying is done.

This has never been more important. It's not just about talent deployment - it's about saving lives and families!We are growing blazing fast and are backed by marquee investors like Nexus Ventures Partners. We were featured in Forbes Magazine's list of Best Startup Employers 2020 and Inc. Magazine's List of America's Fastest-Growing Private Companies 2021.

For more information, visit www.joveo.com

Key Activities & Accountabilities

Financial close process

• Coordinating with the accounting team and the preparation of the monthly, quarterly, and

yearly closing reports including all elements that are part of it (e.g. files refresh,

commentary, collating feedback, creating ad hoc analysis).

• Prepare the Regional P/L & Balance sheet and financial performance reports.
• Understand root causes of variances and work proactively with the different locations to

institutionalize improvements and remedy unfavorable performance. This includes creating and maintaining spreadsheets to manage data and consolidation.

• Develop and prepare the monthly regional level forecast.
• Prepare departmental P&L, commentary for variation.
• Provide analysis and explanation of financial results. You possess the ability to:
• Provide in-depth explanation of results,
• Synthesize data to identify key business drivers
• Coordinate analysis across different locations and
• Assess the quality of inputs, generate insightful outputs, and communicate

effectively to decision makers

Working capital management

• Have good understanding of Working Capital including Accounts Receivable, Payables,

subsequent Cash Flow implications

• Forecasting and tracking for Regional and company level DPP & DSO for better working

capital management.

• Support the Finance AR and AP team in the achievement of cash flow targets.
• Projection and Budgeting Process
• Prepare annual Budget at regional level by the method of Zero-base Budgeting and

including preparation of supporting templates, and consolidation of business submissions.

• Roll over forecasts on monthly basis and quarter end Corporate Presentations to be

reviewed with Senior Management.

• Drive process improvement efforts to reduce time, facilitate analysis, & better decision-

making

• Maintains a robust business partnering relationship across departments.
• Global and Regional Profitability analysis on products/ segments/ crops as required
• Undertake ad hoc analysis and project work as required by the business to support key

decisions

• Update the standard reports as needed and look for automation and improvement

opportunities

• Validate internal reporting and analysis of data for accuracy and completion
• Lead project initiatives that create value-add for the finance function

Communication

• Effectively communicates relevant information to stakeholders
• Resolves and/or escalates issues in a timely fashion
• Understands how to communicate sensitive information tactfully

Cross functional focus

• Strong liaison across departments.
• Be a pro-active and engaging team member of the Finance team
• Capable of balancing various responsibilities

Education/Specific Training Required

• 5+ years related experience
• Degree with an emphasis in Accounting and/or Finance, M.B.A. (or equivalent) with

concentration in Finance, Accounting or general business (preferred)

• CA / CMA preferred
• Excel strong skills and google skills (Power Pivot, Power Query)
• Expert in preparing of financial model in excel/google sheet.
• Experience with PowerBi/Tableau preferred.

Competencies

• Strong communication (verbal and written) and interpersonal skills, attention to detail and

ability to communicate complicated issues effectively

• Demonstrated ability to perform consistently under varying business pressure as well as

ability to adapt to a quickly changing environment

• Demonstrated ability to work across levels within the organization
• Team player, ability to foster strong relationships with others
• Commercial focus and Financial acu