Analyst Business Cases

Your day to day :

The main responsibilities of the role would be: to act as a finance analyst and business partner, taking care of tracking finance actuals vs benefit cases for the business in scope of TSSR and to prepare and deliver consolidated actuals reports on a monthly basis to TSSR, TSS Management and Finance Management.

With these activities you will have a great impact on our business:

Provide support, by actively tracking of TSSR financials - actual versus benefit case;
→ by taking into consideration the strategic priorities of the company, the key investments required in order to support the strategy and the key projects;
→ by clearly managing the benefit cases - BCs (newly created or updated)
→ by tracking the finance actuals against BCs
→ by understanding, analysing, testing and documenting the main drivers behind and the spending trends;
→ by ensuring completeness and accuracy;
→ by preparing all the supporting analyses and presentations for decisions making purposes and/ or group submissions;

Early warning of trends and produce spending forecasts as required for critical areas/ projects/ programmes.
Continuous refreshment of the BCs against actuals and reporting process and framework.
Prepare and provide monthly reporting of actual spend versus business cases, budgets, forecast, rolling forecast or expencted benefit various periods as required: current month, YTD, YTG, last fiscal year, same period and previous months, by cost category and projects;
Initiate& conduct discussions with stakeholders for clarifying, challenging and updates in business cases.
Be involved in ad-hoc projects
– Good business understanding of purpose & scope of the projects;
- Identify financial implications of the business projects;
- Estimate & contribute to the computation of financial impact of the project;
Active participation in important meetings is required: express her/his views on topics in the operational and other important meetings;

With these skills you are a great candidate:

- Business/Accountancy qualification;
- IFRS and RAS knowledge (accounting & reporting knowledge);
- Exposure to working with Senior Management;
- Problem solving and Decision making;
- Excellent presentation and communication skills;
- Proficiency in working in SAP system, excel & power point.
- Fluency in English;

Sounds like the perfect job? We’ve got even more to offer:

In this pandemic we have 100% work from home for your safety. After this period we have 2 days work from home per week
Medical and dental services
Life insurance
Dedicated employee phone subscription
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
You get to work with tried and trusted web-technology
Getting in on the ground floor of and technology changing company
Flexible Vacation – Take time off when you need it, we trust you