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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and management reporting, with a strong focus on variance analysis and cash flow preparation. Proficient in navigating multi-currency environments and delivering accurate reports in a fast-paced setting.
Highest-signal resume keywords
Financial AnalysisVariance AnalysisBudget ManagementMicrosoft ExcelManagement Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance AnalysisBudget ManagementCash Flow PreparationAd-Hoc Scenario ModelingManagement Reporting DesignData-Flow StreamliningCost OptimizationReconciliationForecasting
Soft Skills
Structured ApproachTime ManagementAttention to DetailCollaborationAdaptability
Tools & Technologies
Microsoft ExcelGoogle Sheets
Certifications & Qualifications
Master's Degree in AccountingMBA/PGDM FinanceCA
Industry Keywords
FP&AMIS ReportingCorporate FinanceFinancial OperationsFintechStartupInternational Corporate Environment
About the role
Key responsibilities & impact- Manage end-to-end internal and external management reporting for stakeholders
- Prepare categorical revenue reports and consolidated revenue analyses
- Handle budgeting, budget tracking, and variance analysis
- Prepare projected cash flow reports and management accounting reports
- Contribute to board reporting
- Own daily, monthly, quarterly, and annual reporting
- Ensure monthly data, documents, reports, and supporting information are available for all group entities
- Support entity-level P&L, accounting, and cash flow preparation
- Assist the Head of Treasury with data-flow streamlining, dashboarding, automation, fund forecasting, AUP audit coordination, budget and fund variance analysis, reconciliations, internal spot checks, scenario analysis, and cost optimization
- Assist the Finance Team with budget management and payment registers
- Support the Collections Team
- Coordinate operations and reporting across five global entities
Requirements
What you’ll need- Master's degree in Accounting, Business Administration, Finance, Economics, or equivalent practical experience
- MBA/PGDM Finance or CA preferred
- 3–5 years of professional experience in FP&A, MIS reporting, corporate finance, or financial operations
- Experience preferably in a fast-paced fintech, startup, or international corporate environment
- Strong proficiency in financial analysis, variance analysis (budget vs. actuals), ad-hoc scenario modeling, and designing management reports
- Structured and accurate approach to navigating multi-currency environments
- Ability to deliver on time in a fast-paced, dynamic environment
- Proficiency in Microsoft Excel and Google Sheets
- Fluent in English
- Interest in a stable, long-term career with ongoing growth alongside the Head of Treasury
Benefits
Comp & perks- Diversity-focused workplace with teammates from 16+ nationalities and backgrounds
- Global networks and offices across Amsterdam, Berlin, Delhi, Dhaka, Dubai, Hong Kong, Mumbai, Shenzhen, and Singapore
- Environmental sustainability initiatives focused on understanding the company’s CO2 footprint
- Regular colleague gatherings, events, and parties
- Cultural day
- Personal training
- Opportunities to grow with increasing responsibilities
- Multicultural international team environment
- Inclusive workplace encouraging employees to be their authentic selves