Responsibilities:

Financial Reporting & Analysis

• Prepare monthly tracking, reporting, and analysis of key financial drivers:
  • MoM and YoY revenue growth by business channel, segment, and revenue line
  • Gross margins, EBITDA, NPAT, ARR, LTV, CAC
  • Cash flow forecasts, liquidity ratios, and cash barometer
  • Cost center reporting and management view reporting by allocation
  • Trend analysis (MoM, YoY, PCP, 5-year trends)

Business Metrics & Market Guidance

• Track and analyze key performance metrics for market guidance, including:
  • Number of pay slips/timesheets, client count, and churn
  • Sales pipeline analysis and statutory revenue conversion

  • CAGR and other growth metrics

Strategic Reporting & Presentations

• Prepare investor decks and Board presentations with key financial, operational, and business metrics.
• Develop monthly Board packs with standalone and consolidated financial views, including variance analysis vs. budget/forecast.
• Provide clear commentaries on key drivers, issues, and highlights for management review.

Budgeting & Forecasting

• Lead the Group’s budgeting and forecasting process, including 3-way budgets (P&L, cash flow, balance sheet) across 22 legal entities.
• Conduct monthly cash flow forecasts and prepare consolidated projections.

Financial Modelling & Analytics

• Perform financial modeling, scenario analysis, forecasting, and variance analysis to support decision-making and business growth.
• Conduct sense checks and provide performance analytics.

Process Improvement & Project Involvement

• Support continuous process improvement in financial reporting, budgeting, and forecasting.
• Engage in finance projects, including chart of accounts changes, general ledger mapping, system migrations, and process automation.
• Enhance reporting decks for better insights and analysis.
• Assist with pricing analysis, billing support, and client revenue data analysis.

Mergers & Acquisitions (M&A)

• Support M&A activities, including due diligence and data room preparation.

Qualifications & Skills:

• Educational Background: CA, CPA, or MBA qualified.
• Experience: Minimum 5 years of post-qualification experience, preferably in IT, start-ups, or SaaS companies.
• Preferred: Experience in Investment Banking, Corporate Finance, or M&A.
• Financial Acumen: Strong experience in financial planning, analysis, and business partnering.
• Technical Skills: Proficiency in Microsoft Excel, PowerPoint, Google Sheets, and Google Slides. Familiarity with Power BI, Tableau, and/or Anaplan is a plus.
• Communication: Excellent communication skills with the ability to present complex financial data to stakeholders.
• Mindset: Highly motivated, adaptable, hands-on, and thrives in a fast-paced, high-growth environment.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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