Budget & Reporting Senior Specialist

Job Title: Senior Budget & Reporting Specialist

Department: Budget & Reporting

Reports to: Budget & Reporting Manager

Experience Required: Minimum 4 years

Language Requirement: English – Advanced level (must)

Responsibilities

• Preparation, consolidation, and analysis of monthly, quarterly, and annual financial reports for group companies
• Conducting comparative analyses of budget, forecast, and actual results; identifying variances and reporting to senior management
• Preparing and presenting management reports (management reporting pack, KPI sets, cash flow projections, etc.)
• Coordinating with relevant departments during budget and strategic planning processes
• Preparing reports in line with IFRS and local accounting standards and supporting compliance processes
• Preparing necessary financial reports for internal and external audit processes and providing support to auditors
• Contributing to the effective use of ERP and reporting systems; proposing automation and efficiency improvements
• Conducting detailed financial analyses to support management decisions (profitability, cost control, performance indicators, etc.)
• Carrying out related-party transaction reconciliations

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, or related fields
• Minimum 4 years of experience in financial reporting and budgeting
• Advanced level of English (both written and spoken)
• Advanced knowledge of MS Excel and PowerPoint; experience with ERP systems and reporting tools (SAP, Oracle, Power BI, etc.)
• Strong analytical thinking, attention to detail, and problem-solving skills
• Strong time management skills and ability to work collaboratively in a team environment
• Well-developed presentation and communication skills
• Experience in Big 4 audit firms is a plus