Job description
Key Responsibilities * Analyze financial performance, including Budget vs.
Actual and Forecast vs.
Actual variances.
* Develop financial models and dashboards.
* Analyze revenue, costs, gross margin, and operational performance.
* Prepare monthly management reports.
* Improve and automate financial reporting using advanced Excel tools.
* Ensure compliance with IFRS.
* Support month-end and year-end closing activities as required.
* Identify opportunities to improve reporting processes and internal controls.
* Bachelor’s degree in Accounting or Finance.
* 4-6 years of relevant experience in Financial Reporting, FP&A, or Financial Analysis.
* Strong knowledge of IFRS.
* Advanced Microsoft Excel skills (Power Query, Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS) * Experience in budgeting, forecasting, variance analysis, and management reporting.
* Strong analytical and problem-solving skills.
* Experience with Power BI is a strong advantage.
Preferred candidate
Years of experience
No experience required
Degree
Bachelor's degree / higher diploma