D-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA.
We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. By building relationships and trusted partnerships within the IT community, we optimize our customer s IT productivity and contribute to the organization’s success and value.
We are interested in talking to engaging, flexible, and solution-oriented individuals who are looking to become a part of a dynamically growing and international organization.
We are focused on creating value where IT counts, join us!
We are looking for someone willing to join our company and working fully remote from all EU
Tasks and Responsibilities
Gather, process and analyze data from various sources, identify and propose potential improvement or mitigations
Support finance team in daily operations with preparing / developing of financial reports and forecasts as well as technical and other support to financial consolidations including finding cost saving potentials
Perform quarterly analysis per project to ensure correctness and reliability of data as well as that proper accounting procedures have been followed
Participate in the annual project budgeting process (as well as the quarterly forecast updates), including data coordination, assembly and analysis and compare the project related budgeted data with actuals
Cooperate closely with service delivery managers, interpret and present service-related controlling reports
Maintain and develop various financial models and standardized templates to support planning process
Prepare and develop ad hoc financial and business-related analyses and research
Prepare financial reports, charts, tables and other exhibits as requested
Continuously improve reports, recurring and ad-hoc, dashboards, and analytics, automation of financial and reporting processes.
Evolve reporting capabilities through continuous initiative and improvement of reporting efficiency. Partner with internal stakeholders to understand data needs, document requirements, and establish timelines for delivery
Mine, analyze, synthesize, and interpret data from multiple data sources to build a comprehensive picture of trends that are considered when developing future strategies