What you'll doWork closely with all the department heads and senior management and report actual vs. budget expenditure (headcount, payroll, and operating expenditure) to ensure that departments stick to their budgets.Help develop forecasts by liaising with various departments and by looking at the key drivers to help management steer the business.Work closely with the group accounting team to ensure that costs are appropriately allocated by department, entity, and type of expenditure in Netsuite.Help with automating processes and reporting.Perform analyses and forecasts for various business units to help them make decisions and steer the business.Help update the financial model.What we're looking forEnjoys interacting with other people, presenting findings to them, and gathering feedback and inputs to create analysis that helps teams make better decisions.Good understanding of accounting and basic experience in financial modelling through work or studies.Some experience working with an ERP, ideally Netsuite.BA/Master in Business / Accounting / Finance / Economics.Attention to detail and can check the accuracy of their work.Good Excel / Google sheet skills.Ideally (but not necessary), experience developing dashboards in PowerBI.Likes working with technology and improving processes.Keen to learn and grow and have a high impact on the company.What we offerAs a fully remote and completely distributed team, you can do your best work from anywhere you are the happiest.Trust-based work - organize your own schedule. We want to celebrate results, not hours spent working.Subsidised gym membership subscription.Training and development allowance.Merit-based culture with substantial growth opportunities.Opportunities to get to know some of your colleagues at our offices.WorkFlex - easily workation from your dream destination.Collaborative team culture where everyone's input is valued.Regular virtual events and annual team meetups.Some benefits may vary due to local law and regulations.Who we areWorkMotion is a remote-first HR-tech startup founded in 2020. We offer an all-in-one HR platform to our clients, allowing them to compliantly hire the very best talent anywhere in the world. WorkMotion is led by an experienced founding team, and backed by some of the most renowned investors globally. You will be part of our incredibly intercultural team distributed all over this beautiful planet and will have the chance to learn and grow with the company. If you like to roll up your sleeves and help us to build the #futureofwork together, we'd love to see you soon.No matter what you look like, where you're from or where you prefer to work, we encourage all to apply. We believe that the more diversified we are, the more we can revolutionise the working world!#J-18808-Ljbffr