JOB DETAILS

JOB DETAIL

Report Preparation:
- Prepare accurate and insightful monthly management reports for the overall company, including financial performance (P&L, Balance Sheet, Cash Flow), key operational metrics, and variance analysis against budget and prior periods.
- Develop and maintain detailed monthly management reports for each Business Unit (BU), highlighting their specific financial results, operational KPIs, and performance drivers.
- Ensure all reports are delivered within established deadlines.

Data Collection & Validation:
- Gather financial and operational data from various internal systems (e.g., ERP, CRM, HRIS) and external sources.
- Perform rigorous data validation and reconciliation to ensure accuracy and consistency across all reports.
- Collaborate with various departments (e.g., Accounting, Operations, Sales) to obtain necessary data and clarify discrepancies.

Analysis & Insights:
- Conduct in-depth variance analysis, identifying key drivers of performance deviations from budget, forecast, and prior periods.
- Translate complex data into actionable insights and clear narratives for non-financial stakeholders.
- Identify trends, risks, and opportunities based on reported data.

Stakeholder Collaboration:
- Work closely with BU heads and their teams to understand their reporting needs and provide tailored insights.
- Present report findings to senior management and BU leadership, answering questions and facilitating discussions.
- Act as a key point of contact for all management reporting inquiries.

Process Improvement:
- Continuously review and improve reporting processes, tools, and templates to enhance efficiency, accuracy, and relevance.
- Automate reporting procedures where possible to reduce manual effort and improve turnaround times.
- Ensure compliance with internal policies and external regulations related to financial reporting.

Ad-hoc Tasks:
- Support ad-hoc financial analysis and special projects as required by senior management.

REQUIRED WORK EXPERIENCE

- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is a plus.
- Minimum of 3 years of experience in financial analysis, management reporting, or a similar role, preferably within a multi-BU or complex organizational structure.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, complex formulas).
- Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and financial reporting tools (e.g., Power BI) is highly desirable.
- Strong understanding of accounting principles (IFRS/GAAP).
- Proficiency in English languages.
- Exceptional analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Excellent communication (written and verbal) and presentation skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.