Budget And Reporting Expert

Manpower

QUALIFICATIONS AND JOB DESCRIPTION

We are looking for a “Budget And Reporting Specialist” for one of our client who is a leading company in service industry.

·         University degree in Business Administration, Economics or related fields,

·         Minimum 2 years of experience (in Big4 Audit companies),

·         Knowledge of IFRS,

·         Preferably,budget planning and management reporting knowledge,

·         Excellent command of written and spoken English,

·         Excellent knowledge of MS Office applications, Hyperion knowledge is a plus

·         Strong reporting and analytical skills,

·         Excellent communication skills, team-player

·         No military obligation for male candidates

Job Description

·         Monthly IFRS reporting and controlling

·         Ensure that all activities necessary for fiscal reporting are completed in accordance with the scheduled timetable and the submission of the periodic financial results happens within corporate and fiscal reporting deadlines

·         Performing analytical review of financial statements

·         Assist in, and contribute to the preparation of Annual Budgets and the ongoing review of performance (forecasts and actual results) against Budget.

·         Provide support on strategic initiatives and projects, including presentations, scenario analysis

·         Answering finance-related questions through exploratory data analyses and ad-hoc reporting

·         Coordination of year-end audit with external auditors and assists in the preparation of audit schedules, data and information

·         Responsible for the controlling of the business accounting policies in compliance with the group guidelines and procedures

·         Develop and ensure implementation of group policies