Preparing monthly IFRS Management reports via performing the analytical review of financial statements.
Creating budget-realized reports on the basis of both financial results and operational KPIs by analyzing deviations from the budget.
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Ensuring effective collaboration with all relevant departments for the collection of accurate and timely information for the relevant reporting process.
Supporting independent audits, ensuring that sub-studies related to these processes are carried out.
Preparing analysis and financial reports for the top management.
Evaluating planned forecasts for the year-end report.
Ad-hoc reports and analyses requested by top management when required.
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Preparing monthly IFRS Management reports via performing the analytical review of financial statements.
Creating budget-realized reports on the basis of both financial results and operational KPIs by analyzing deviations from the budget.
To play an active role in the preparation of budget works and the execution of the budget process with the data collected from the departments.
Ensuring effective collaboration with all relevant departments for the collection of accurate and timely information for the relevant reporting process.
Supporting independent audits, ensuring that sub-studies related to these processes are carried out.
Preparing analysis and financial reports for the top management.
Evaluating planned forecasts for the year-end report.
Ad-hoc reports and analyses requested by top management when required.
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qualifications
- Bachelor’s degree of reputable universities in Business Administration
- Management Engineering
- Industrial Engineering
- Economics.<br>Preferably experienced in SAP
- Hyperion or any other budget planning programme.<br>Strong knowledge of budget planning and IFRS.<br>Talented in data analytics and analysis.<br>Excellent knowledge of MS Office(Especially Excel and Powerpoint).<br>Strong analytical reporting skills with multi tasking and result oriented competency.<br>Good command of written and spoken English.
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