Budgeting and Reporting Executive
2 weeks ago
- Prepare monthly, quarterly, annual balance sheets, income statements, and cash flow statements in compliance with IFRS requirements
- Generate monthly management reports
- Develop annual budgets, monthly forecasts, and long-term plans
- Analyze all periodical management reports (P&L, BS and other requested reports)
- Provide financial analysis, and track variances against budget and forecast
- Control the accounting data
- Support for the preparation of ad-hoc management reports
- Ensure effective collaboration and accurate, and timely information for the relevant reporting process
Requirements:
- Bachelor's degree in Finance, Economics, Business Administration, or a related field
- At least 5 years of experience in FP&A (Financial Planning & Analysis) or driving Controlling roles within manufacturing industries
- Experience in audit firms
- Good understanding of the P&L and Balance Sheet under IFRS
- Advanced proficiency in Excel and Powerpoint
- Expertise in SAP (4/HANA) reporting and processes is a significant advantage
- Experience with financial systems/applications such as Hyperion
- Excellent verbal and written communications skills in English
- Highly organized, solution-oriented, and hands-on team player with problem-solving mindset
- Analytical thinker with the ability to perform data analysis and to develop data models
- Agile mindset with a focus on continuous improvement and development
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