Description
About the job
Join our Team - Your career journey starts here – not just a job, but a future.
Our Potential Opportunity
INTECH Automation Intelligence is seeking a Financial Reporting Specialist - Business Intelligence to join our Finance and Accounts team. This role is pivotal in ensuring accurate financial management, compliance, and reporting across industries. INTECH’s commitment to financial excellence ensures you will play a critical role in optimizing financial performance while maintaining stringent control over accounting practices.
Our Finance and Accounts services demonstrate our commitment to maintaining financial integrity, ensuring smooth financial operations, and supporting decision-making processes.
What You’ll Lead and Deliver
Compile, analyze, and present monthly management reports to support strategic decision-making.
Ensure reports are accurate, comprehensive, and delivered in a timely manner to senior management.
Highlight key financial metrics, operational performance, and variance analysis.
Calculate and review WIP to determine the progress and profitability of ongoing projects.
Coordinate with project teams to gather necessary inputs and validate the financial treatment of WIP.
Ensure compliance with accounting standards and internal policies.
Prepare detailed monthly P&L forecasts to provide visibility into expected financial performance.
Collaborate with various departments to gather budget assumptions and prepare the annual budget.
Monitor variances between actuals, forecasts, and budgets, providing insights and recommendations.
Develop, maintain, and improve Power BI dashboards to visualize financial and operational data.
Ensure dashboards are user-friendly, dynamic, and tailored to the needs of different stakeholders.
Continuously update data models and integrate new data sources as needed.
Reconcile all bank accounts monthly to ensure accuracy and completeness of financial records.
Identify discrepancies and resolve them promptly to maintain clean and reliable financial data.
Perform data cleansing activities to improve data quality and consistency in financial systems.
Analyze and report profitability at the product level to support strategic pricing and resource allocation.
Ensure accurate allocation of revenues and costs to respective product categories.
https://www.bayt.com/ar/pakistan/jobs/financial-reporting-specialist-business-intelligence-73211018/?_gl=1*etregb*_up*MQ..*_ga*NTQ0NDA3MDIyLjE3NTUwMTY1MDU.*_ga_1NKPLGNKKD*czE3NTUwMTY1MDUkbzEkZzEkdDE3NTUwMTY1MDckajU4JGwwJGgw
