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Open nowFirst seen 6 days ago

XTN-FF29814 | MANAGEMENT REPORTING - FINANCE ANALYST ROLE

KMC Solutions Inc1,600 open roles

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Your applicationOpen nowXTN-FF29814 | MANAGEMENT REPORTING - FINANCE ANALYST ROLEKMC Solutions Inc

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. KMC Solutions Inc postings stay open a median of 3 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: first seen 6 days ago

KMC Solutions Inc median: 3 days open

The posting

Provide management reporting, budgeting, forecasting and financial analysis to support organisational decision-making. Responsible for the consolidated management reporting across all entities.

This role offers the unique opportunity to work within a global network, enhancing financial transparency and efficiency across international church activities. It provides significant exposure to both local and international accounting standards and practices, coupled with the chance to lead a remote team in a spiritually enriching environment.

  • Produce detailed monthly management accounts including entity-specific and consolidated financial reports.
  • Prepare comprehensive executive and board reporting packs that include financial summaries, non-financial information, and other critical analyses.
  • Maintain and enhance financial reporting models and dashboards to ensure data clarity and accessibility for management decisions.
  • Collaborate with finance managers and department heads during the annual budget process, ensuring seamless coordination and consolidation of departmental submissions.
  • Review and monitor quarterly forecasts, supporting long-term financial planning by developing and maintaining sophisticated financial models.
  • Conduct thorough analysis of budget-to-actual performance, identifying trends, risks, and opportunities for financial optimization.
  • Prepare various financial models and scenario analyses to support strategic decision-making and ad hoc reporting needs.
  • Coordinate financial processes for Global Churches in alignment with Global Governance and Finance Frameworks, including budgeting, reporting, and reconciliations of funding and loan balances.
  • Act as a business partner by providing financial insights to department leaders, assisting with strategic initiatives, and improving performance.
  • Strong proficiency in financial reporting and accounting principles.
  • Expertise in budgeting, forecasting, and financial analysis.
  • Advanced skills in MS Excel and financial modeling.
  • Ability to prepare detailed reports and present complex financial information in an understandable manner.
  • Experience with financial software and reporting systems.
  • Strong analytical skills with attention to detail.
  • Excellent communication and interpersonal skills to effectively collaborate with both financial and non-financial stakeholders. Strong analytical and reporting skills, with proven experience in forecasting and trend analysis Exposure to AI tools/technologies Power BI experience is a plus International exposure is a plus Will work closely with the Finance Director (UK)
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