Deliver reliable and timely financial and business reports and improve the reporting process by implementing new initiatives and automation to minimize errors, save time, and increase transparency.
Responsible for monthly management reports and comments on significant variances.
Participate in analyzing and reviewing investors’ presentations and key Performance Indicators (KPIs) of ventures.
Deliver timely and accurate quarterly board presentations.
Prepare monthly cash flow forecast and cash position report for monitoring and managing the organization's cash flow performance.
Conduct in-depth analysis of financial data, identifying trends, risks, and opportunities.
Collaborate in the consolidation process of the +20 venture.
Prepare yearly financial statements.
Review ventures’ accounts to ensure compliance with the recognition, measurement, and disclosure requirements of local GAAP.
Requirements
Bachelor's degree or higher in Accounting, Finance, or Management.
6 years of post-qualification and relevant experience in top-tier organizations.
Excellent Excel and PowerPoint skills.
Proficient in financial software is preferred (Oracle, SAP).
Excellent English communication skills, oral and written.