
Financial Planning and Reporting Specialist
2 days ago
We operate globally in the non-aeronautical airport services sector, with a significant presence in various international airports.
Purpose of the Position:
Our goal is to ensure accurate budget planning and realization to effectively manage and supervise the planning process, coordinating work with other teams to minimize budget deviations and provide necessary financial reports.
Key Responsibilities:
- Assist the department manager and lead the team to achieve desired departmental outcomes.
- Monitor the company's income, expenses, and budget deviations, working closely with all departments, particularly the Budget Planning and Financial Affairs Directorate.
- Support the company in preparing essential reports at the end of each month, ensuring the accuracy of budget data to make the reporting process efficient.
- Contribute to annual budget planning and rolling forecasting throughout the year to prevent potential errors in budget planning studies.
- Evaluate and optimize budget control, accurate expense allocation to cost centers, and minimize budget deviations while supporting monthly budget-realization reports.
- Prepare comprehensive financial reports for the holding company and senior management.
- Coordinate the preparation of quarterly Board Presentations with other departments.
- Provide assistance during the HQ and subsidiaries' audit process.
- Submit detailed financial reports and relevant notes using the SAP BFC tool for all subsidiaries on a monthly basis.
- Prepare IFRS & TFRS financial statements annually.
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