Key Responsibilities
- Prepare budgets, forecasts, and business plans.
- Monitor budget deviations and provide analysis and commentary.
- Track and analyze cost center performance vs. budget.
- Support project managers with monthly expenditure analysis.
- Ensure accuracy in financial transactions and reporting (A/R, A/P, GL, cost accounting, revenue recognition, IFRS compliance).
- Generate monthly, quarterly, and annual financial reports.
- Contribute to the implementation of financial reporting systems.
- Prepare board-level reports and presentations.
- Strengthen internal controls and document accounting policies.
- Identify performance improvement opportunities using benchmarks and best practices.
Qualifications
- University degree in Finance or Accounting.
- Minimum 3 years of experience in Controlling or Audit (Big 4 experience is a plus).
- Solid knowledge of IFRS.
- Skilled in reporting tools (dashboards, trends, graphs).
- Proficient in MS Office (Excel, PowerPoint, Outlook, Access).
- Fluent in English.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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