Position: Senior Reporting & Budgeting Specialist
Reports to & Reviewed by: Finance Controller
Job Role Responsibilities:
Perform monthly review of management accounts
Prepare monthly Management Reports and rolling P&L forecasts
Prepare quarterly Cash Flow Projections
Build construction and fit out budgets together with Store Development department
Prepare Actual versus budgeted analysis for finalized construction and fit out projects
Coordinate external auditors
Prepare annual IFRS financial statements package
Position Qualification Knowledge
Bachelor’s degree in Accounting or Finance preferred
University degree in Finance or Accounting
Good knowledge of IFRS
Skill
Fluency in English
Proficiency in Office Programs
Strong Management and Communication skills
Ability to meet deadlines, work in stressful situations
NOTES
Please, send your CV/Resume to [email protected] with "Senior Reporting & Budgeting Specialist” subject.