Financial Analysis and Budgeting Specialist

Vakansiyanın detalları

Prepare comprehensive financial reports on a monthly, quarterly, and annual basis, perform and interpret key financial evaluations to provide insight into business performance (Ratio Analysis, Trend Analysis, Variance Analysis etc.).
Assist in the annual budgeting process and regular forecast updates, ensuring alignment with business goals and strategic plans; analyze and investigate variances between actual results, forecasts, budgets, and prior-year figures to proactively identify performance gaps and opportunities for operational and financial improvement.
Support to manage integrated financial models, applying scenario and sensitivity analyses as well as valuation techniques such as DCF, NPV, and IRR to support strategic decision-making and evaluate financial outcomes.
Conduct ad-hoc financial analyses to address specific business questions and provide timely insights on critical business challenges and growth opportunities.
Collaborate closely with various departments to streamline budgeting processes, improve forecasting accuracy, and drive financial accountability across the organization.
Support the annual financial audit by preparing the required documentation, coordinating with auditors, and addressing audit inquiries to ensure smooth and timely completion.

Bachelor’s degree and in Finance or Accounting or a related field.
Familiarity with accounting principles and financial regulations; ACCA F3 (Financial Accounting), F7 (Financial Reporting), F9- Financial Management (Plus).
Proficient in Microsoft Excel, Word, and PowerPoint
Strong communication skills to clearly present financial information to stakeholders at various levels.
Exceptional attention to details with a strong focus on accuracy and completeness; ability to multitask in a highly dynamic environment.
Problem-solving mindset with the ability to identify financial risks and opportunities for improvement

Müraciət etmək üçün: [email protected]