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.

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.