Vacancy Description
Job Description
Financial Reporting & Analysis
•Prepare accurate and timely monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.
•Perform variance analysis and provide financial insights to support management's strategic planning and decision-making.
Budgeting & Forecasting
•Support the preparation of annual budgets and periodic financial forecasts.
•Monitor budget performance, investigate variances, and collaborate with project teams to ensure financial targets and business objectives are achieved.
Group Consolidation & Reporting
•Manage the group consolidation process, including intercompany reconciliations and eliminations, while ensuring compliance with applicable accounting standards and timely submission...
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