Your Responsibilities
Role Summary
Reporting to the Finance Director, this role will include:
• Driving BSBI’s financial planning and analysis function, including:
o Preparing forecasts, budgets and business plans;
o Monitoring of actual accounts receivable and accounts payable performance versus budgets and forecasts;
o Liaising with internal and external stakeholders to execute FP&A deliverables; and
o Creating and monitoring liquidity plans.
• Creating financial models to improve performance monitoring and financial output generation, including scenario analyses.
• Collaborating with accounting teams on expense allocation and expense reconciliation.
• Collaborating with FP&A and controlling teams at BSBI’s partner entities.
• Collaborating with sales and marketing teams to forecast and monitor student enrolments.
• Supporting the creation and monitoring of Business Intelligence dashboards and visualizations, ensuring valuable KPIs and actionable insights.
• Other ad-hoc financial and administrative tasks, as required.
Reporting to the Finance Director, this role will include:
• Driving BSBI’s financial planning and analysis function, including:
o Preparing forecasts, budgets and business plans;
o Monitoring of actual accounts receivable and accounts payable performance versus budgets and forecasts;
o Liaising with internal and external stakeholders to execute FP&A deliverables; and
o Creating and monitoring liquidity plans.
• Creating financial models to improve performance monitoring and financial output generation, including scenario analyses.
• Collaborating with accounting teams on expense allocation and expense reconciliation.
• Collaborating with FP&A and controlling teams at BSBI’s partner entities.
• Collaborating with sales and marketing teams to forecast and monitor student enrolments.
• Supporting the creation and monitoring of Business Intelligence dashboards and visualizations, ensuring valuable KPIs and actionable insights.
• Other ad-hoc financial and administrative tasks, as required.