Bilingual Finance Manager

Now, if you were to come on board as one of our Finance Managers , we’d ask you to do the following for us:

• Lead the budgeting and forecasting process and help build presentations for senior leadership
• Prepare the weekly flash report, highlighting updated variance analysis vs targets
• Support the business leaders with various analysis that is required on an ad‑hoc basis
• Build monthly reports to analyze the performance by units and own period end reporting deliverables/presentations
• Keep track of risks and opportunities and work with teams to identify mitigation plans for the risks
• Lead the development and/or review of financial proformas, including assumptions, scenario modeling, and sensitivity analysis, to support contract renewals, rebids, and sector strategy
• Keep track of Capital requests (CAR) vs budgets, and coordinate CAR’s for approval
• Take on and lead project work that arises from t...