This role plays a critical part in financial reporting, analysis, and executive-level presentation, supporting senior management in understanding financial performance and key business drivers.
Key Responsibilities:
- Support monthly financial closing and prepare consolidated management reports and analysis
- Develop management and Board-level presentation materials, translating financial data into clear and structured insights
- Perform financial and variance analysis to identify key performance drivers and trends
- Prepare budget realization and performance monitoring reports
- Coordinate and collaborate with Accounting and cross-functional teams to ensure accuracy and consistency of financial data
- Act as a liaison across functions to support budget tracking, reporting alignment, and issue resolution
- Evaluate and enhance budget control processes and reporting effectiveness
- Support continuous improvement in financial reporting and analytical processes
Requirements:
- Bachelor's Degree in Accounting, Finance, Economics, or related field
- Minimum 5 years of experience in Financial Planning & Controlling, Financial Reporting, or Audit
- Prior experience Accounting Firms is highly preferred
- Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow) and financial analysis
- Proven experience preparing executive or Board-level presentation materials
- Experience handling consolidated financial reporting is highly preferred
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong analytical thinking, structured problem-solving, and high attention to detail
- Excellent communication skills and fluency in English
