Senior Reporting and Budgeting Specialist

Vakansiyanın detalları

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.

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.

Müraciət etmək üçün: [email protected]