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.
Desired Candidate Profile
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.