Job Description

FORECASTING & BUDGETING
-Preparing budgets and forecasts as required by group policies
-Maintaining data quality by controlling accuracy of data provided
REPORTING & MONTH-END CLOSING
-Performing month-end closing and management reporting activities
CONSOLIDATION & CONTROLLING
-Responsible for the preparation of IFRS BS and P&L and additional group monthly reporting package with all details and derivatives
-Ensuring compliance of financial statements with group policies in accordance with IFRS
-Checking the consistency, accuracy and integrity of all financial reporting data
-Supporting all financial reports by replying to various requests from HQ
-Providing periodic responses to questions and inquiries from HQ
-Working directly with HQ Controllers on all relevant issues
-Being the contact person for all internal stakeholders about financial reports.
ANALYSIS
-Performing cost analysis and reconciliation of various inputs
-Controlling accounting functions and expenditure (OpEx-CapEx)
-Performing detailed budget variance analysis vs actual/forecast/prior year with explanation and commentary
-Preparing comprehensive standard and ad-hoc reports for Group and local needs
SYSTEM & TECHNOLOGY DEVELOPMENT
-Supporting continuous improvement in organization
-Fostering and maintaining a collaborative relationship with other teams
-Supporting all financial projects

Qualifications

- Accounting & Controlling knowledge
- University degree
- Fluent in English
- Good usage of MS Office