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 Power Bi/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 acumen Effective problem solving skills Demonstrate ability to organize and develop processes & analytics tools Driven and results oriented Resourceful problem solver Demonstrates strong business acumen & strategic thinking Ability to influence, shape, drive and implement change Ability to navigate well in ambiguity Meticulous and analytical Able to prioritize and manage competing demands effectively What We Offer Exciting opportunities to learn and grow within a dynamic, results-focused and growth- oriented international business where your education and profe