Job Description
1. Group Consolidation
Lead the preparation and consolidation of group financial statements, ensuring full compliance with IFRS and relevant local accounting standards.
Oversee quarterly and annual closing activities across multiple subsidiaries and business entities.
Perform variance analysis against budgets and forecasts, providing clear financial insights to management.
Manage intercompany reconciliations, ensuring accurate elimination of intercompany transactions.
2. Financial Planning & Analysis (FP&A)
Drive the group’s budgeting, forecasting, and long-term financial planning processes, including support for M&A and corporate finance initiatives.
Provide strategic financial insights through cost-benefit analyses, scenario modelling, and performance tracking.
Monitor financial KPIs and recommend actions to address performance gaps.
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