Budget and Reporting Executive

Role Description

• Responsible for consolidation, budgeting, reporting, and financial analysis processes
• Participate in the monthly closing and consolidation process
• Responsible for generating accurate and timely management reports, including profit and loss analysis, sales analysis, OPEX analysis, and KPI analysis
• Prepare monthly financial reports in accordance with IFRS
• Follow reporting standards in line with legal and regulatory requirements
• Prepare regular group management reports
• Participate in periodic budgeting and forecasting activities, as well as financial planning and analysis
• Provide support to external auditors
• Support management decision-making through ad hoc reporting and analysis

Qualifications

• Strong skills in Budgeting and Finance
• Minimum of 7 years of experience in one of the following areas: Budgeting and Planning, Auditing or Financial Reporting
• Excellent Analytical Skills
• Bachelor's degree in Finance, Accounting, or a related field
• Attention to detail and accuracy
• Proficiency in relevant financial software and tools
• Ability to work independently and manage multiple tasks
• Strong communication and teamwork skills