Budget and Reporting Specialist

Job Summary

The Budget and Reporting Specialist is responsible for supporting the development of reporting processes, preparing management reports as requested, ensuring compliance with IFRS standards, and overseeing external audit preparations in line with company goals and strategies.

General Qualifications:

• Bachelor’s degree in relevant fields (Economics, Business Administration, Mathematics, Statistics, or similar disciplines).
• 3-5 years of experience in budget preparation, financial reporting, and cost analysis, preferably within production or financial sectors.
• Strong knowledge of IFRS and financial analysis, with experience in cost accounting and investment feasibility studies.
• Proficiency in SAP is preferred; advanced command of MS Office applications (Excel, Word, PowerPoint) is required.
• Advanced proficiency in English, both written and verbal.
• Strong analytical thinking and problem-solving skills, with a high attention to detail.
• Ability to work independently while also being an exceptional team player.
• Excellent organizational and time management skills to handle multiple tasks efficiently.
• Strong interpersonal and communication skills to collaborate effectively across departments.
• Results-oriented, proactive, and open to continuous improvement.

Job Activities and Responsibilities:

• Oversee and support the development of financial reporting processes to ensure efficiency and accuracy.
• Prepare and review monthly and quarterly management reports, ensuring alignment with company objectives.
• Assist in the preparation of consolidated financial statements and disclosures in compliance with IFRS.
• Analyze financial data to ensure transactions align with budget forecasts and strategic goals.
• Support the preparation of annual budgets, cost analysis, profitability evaluations, and investment feasibility studies.
• Conduct budget vs. actual analyses and report variances to management.
• Assist in external audit processes by ensuring financial statements and documentation meet regulatory and company standards.
• Identify and recommend cost-saving initiatives to improve profitability.
• Prepare timely and accurate ad-hoc reports and presentations as requested by senior management.