We celebrate the diversity of our teams and Tech One Global is a place where everyone can be themselves and are empowered to do their best work. Our purpose is to build an empowered community with empathy and growth mindset to build innovative solutions to achieve remarkable results.
It’s true. Our people can’t believe that their work here is actually a job. That’s because innovation is at the heart of everything we do. Every day our people get to imagine new possibilities, take magnificent risks, fail spectacularly, and succeed in spaces no one has dared to venture before.
This is your chance to bring your skills and ideas to life while working on cutting-edge technology services with the opportunity to learn, grow and to experience our culture full of diverse community connection, executive engagement, and memorable events.
Be in a “Great Place to Work Certified” organization and start your career journey with us NOW!
What you will do in this role:
Budgeting and forecasting
- Assist with the group annual budget and periodic reforecasts.
- Partner with budget holders to understand their requirements whilst providing steer and challenge to drive desired commercial outcomes.
- Assimilate multiple budget inputs and articulately present these at consolidated, divisional, and legal entity views.
- Assist the business with translating the agreed outcome into business plans and target KPIs.
Decision support
- Model financial impact of new business initiatives.
- Support the continues improvement agenda and escalate deficiencies.
- Develop new KPIs and enhance data accuracy for informed decision making.
Data analytics and insights
- Assist with Board reporting pack.
- Preparation of monthly departmental expense reports.
- Calculate project actual reports against forecast.
- Ad hoc reporting requirement from stakeholders.
Experience & Qualifications:
- Strong analytical and financial modelling skills.
- Advanced Microsoft Excel skills (xlookup, vlookup, Power Pivot)
- Ability to effectively manipulate large and complex data sets, draw insights and provide a clear narrative on the areas requiring action.
- Commercial awareness in fast moving profit focused business.
- Excellent interpersonal and communication skills (verbal and written).
- High attention to detail whilst maintaining a big picture view.
- Ability to problem-solve and think independently.
- Prior working knowledge of D365 F&O and Power BI would be an added advantage.
- Qualified accountant (ACCA, CIMA, ACA)
- Experience of working within a similar role and budget holders.
- Experience gained in SaaS industry is an advantage.
- Should be able to work based on UK time.
What’s In It for You:
- Encourages work-life balance
- Compensation above market rate
- Free-of-charge Microsoft Certification (irrespective of attempts)
How to get in touch with us:
Address: Tech One Global (Pvt) Ltd, No:185/4, Havelock Road, Colombo 05
E-mail your CV to hr.global@techoneglobal.com along with the contact details of two non-related referees
Only the shortlisted candidates will be called in for interviews.
