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We are looking for a Budget and Reporting Analyst for our business partner operating in the cement industry.
Job Responsibility:
Preparing monthly consolidated financial statements in accordance with IFRS regulations and converting data into SAP software
Preparing monthly MIS and management reports for Board Members
Assisting in the preparation of the annual budget and forecast plans in close cooperation with all other departments and supporting the presentations for management
Preparing quarterly Disclosure Reports and annual financial analyses
Taking an active role in the Company’s internal and external audit process as required
Performing detailed budget variance analysis vs Plan/Forecast/Previous year with explanation and commentary
Taking a role in the development of reporting system
Requirements:
University degree preferably in Business Administration, Finance, Economics or related fields from a reputable university
Minimum 4-5 years of experience in financial controlling, budget reporting, consolidation, having experience in a manufacturing company
Having audit experience and SAP is big a plus
Ability to review the financial statements, to analyze financial data, to prepare detailed reports, projections and statements
Knowledge of IFRS and Local GAAP
Result-focused and strong attention to detail, strictly meeting deadlines
Good at teamwork, problem solving skills, analytical thinking and willing to improve him/herself
Excellent knowledge of MS Office applications
Excellent analytical and communication skills
Fluent in English, (oral and written) (C2 Level of English will be a big plus)
No military obligation for male candidates
Nice to have:
Having audit experience and SAP
Fluent in English (C2 Level of English will be a big plus)
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