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Required Skills: B. COM/M. COM/MBA(F)/CA-INTER , FP&A – Revenue & Contribution, Analyst
Required Exp: 3 to 5 years
Category: MBA Jobs
|Role title:||FP&A – Revenue & Contribution, Analyst|
|Job Level:||PT2 Core / Advance|
|Reporting:||Manager – FP&A|
|The Candidate will be part of the team responsible for Revenue reporting, budgeting & forecasting, flash reporting and working on variance analysis along with review of reports including insightful commentary, encompassing ‘Revenue Waterfall’, ‘Churn Report’ and ‘Other revenue reports.
The role involves management and end to end reporting and Analysis of ‘Revenue, Direct Cost and Bookings’ for Colt Core Business. The total value of Revenue is in excess of €1.4bn/pa.
The candidate will also be involved in delivering key management information to Central consolidation teams and cross functional Business Partner teams in order to ensure both consolidation and cascade of value-add business insights through timely and standardised reporting solutions.
|Role specific requirements|
|Skills & Experience||Skill
|Relationships and key contacts|
What we offer:
Colt is a growing business that is investing in its people. We offer skill development, learning pathways and accreditation to help our people perform at their best, regardless of role and location.
In addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff. Colt recognizes the importance of a work life balance.
Some benefit examples are:
•Flexible working and relaxed dress code
•Two days annually to spend on volunteering opportunities
•Access to Online-learning Platform
•option of parking slots in the Colt Campus