Trendyjobbers - Feed https://trendyjobbers.com/jobs-listing/?skill=high-level-of-competence-in-accounting-systems-erp-crm Your trusted employment management partner Sat, 18 Apr 2026 13:01:23 +0000 hourly 1 https://wordpress.org/?v=6.9.4 https://trendyjobbers.com/wp-content/uploads/2023/07/cropped-android-chrome-512x512-1-32x32.png High level of competence in accounting systems/ERP/CRM. | Trendyjobbers https://trendyjobbers.com/jobs-listing/?skill=high-level-of-competence-in-accounting-systems-erp-crm 32 32 <![CDATA[Senior Specialist FP&A job at Cellulant Corporation]]> Thu, 06 Jun 2024 07:28:56 +0000 Tue, 06 Jun 2034 07:29:19 +0000 Wed, 19 Jun 2024 00:00:00 +0000 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...

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]]> 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.

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