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
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