Senior Reporting and Budgeting Specialist

Key Responsibilities

• Prepare monthly management reports and monthly, semi-annual and annual financial statements in compliance with International Financial Reporting Standards (IFRS).
• Participate in the consolidation of subsidiary entities, ensuring accurate elimination of intercompany transactions, reconciliation of balances, and completeness of consolidated financial information.
• Support the implementation and maintenance of financial reporting processes in line with internal control requirements and IFRS standards, enhancing the accuracy, reliability, and transparency of financial information.
• Undertake the coordination and execution of external audit engagements, including the preparation of supporting documentation and responses to auditor inquiries.
• Undertake the preparation of annual budgets in collaboration with other departments.
• Undertake budgetary control activities through monitoring actual performance against approved budgets and performing variance analysis.
• Participate in the development and enhancement of budgeting models and cost templates to streamline processes.
• Review and approval of expenditures, ensuring alignment with approved budgets, financial policies, and strategic objectives.
• Support cost optimization initiatives by analyzing spending patterns and contributing to improvements in the organization's cost structure and operational performance.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• Professional qualifications such as CFA, ACCA, FMVA, or equivalent certifications are highly desirable.
• Minimum of 3 years of progressive experience in corporate finance, budgeting, financial planning and analysis (FP&A), or financial reporting.
• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting, with practical experience working with ERP systems.
• Strong analytical and problem-solving capabilities, with the ability to interpret complex financial information and translate it into actionable business insights.
• High level of attention to detail and commitment to accuracy in financial analysis and reporting.
• Strong organizational and time-management skills, with the ability to manage multiple priorities.
• Demonstrate resilience, adaptability, and the ability to perform effectively in dynamic and fast-paced business environments.

Interested candidates can send their CV to the e-mail address in the Apply for job button.