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Job Description & How to Apply Below
Responsibilities
- Assist in preparing annual budgets and rolling forecasts by consolidating departmental inputs and validating assumptions
- Analyze key financial performance drivers including revenue, costs, and margins
- Conduct variance, trend, and sensitivity analyses to support strategic decisions
- Prepare management reports and dashboards for senior leadership ensuring compliance with IFRS and GAAP
- Maintain financial data accuracy within ERP/BI platforms such as Oracle, SAP, Hyperion, or Power BI
- Identify opportunities to improve forecasting, budgeting, and reporting processes through automation
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5 to 7 years of experience in financial planning, forecasting, budgeting, or management reporting
- Proven expertise in variance analysis and performance reporting
- Proficiency in ERP/BI systems and financial modeling
- Deep understanding of IFRS and financial reporting standards
- Professional certifications such as CPA, ACCA, CFA, or CMA
- Experience in process automation and control enhancements
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