About the job

Key Responsibilities

• Analyze financial performance, including Budget vs. Actual and Forecast vs. Actual variances
• Develop financial models and dashboards
• Analyze revenue, costs, gross margin, and operational performance
• Prepare monthly management reports
• Improve and automate financial reporting using advanced Excel tools
• Ensure compliance with IFRS
• Support month-end and year-end closing activities as required
• Identify opportunities to improve reporting processes and internal controls
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Requirements

• Bachelor's degree in Accounting or Finance
• 4-6 years of relevant experience in Financial Reporting, FP&A, or Financial Analysis
• Strong knowledge of IFRS
• Advanced Microsoft Excel skills (Power Query, Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS)
• Experience in budgeting, forecasting, variance analysis, and management reporting
• Strong analytical and problem-solving skills
• Experience with Power BI is a strong advantage
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