Key Responsibilities

Support monthly consolidation of Group entities, including preparation of consolidated financial statements and management reports. Own revenue recognition processes (deferred, fit-out, advance billing)
Perform IFRS reconciliations and consolidation entries, including intercompany eliminations and adjustments. Ensure alignment of revenue accounting with IFRS and internal policies
Contribute to monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting. Act as key interface between Group Finance, FP&A, Billing, and Sales Ops
Contribute to variance analysis for business unit management. Perform revenue and margin (flux) analysis by category and entity
Review financial records and regulatory submissions to ensure compliance with accounting standards, company policies, and regulatory requirements.
Participate in periodic compliance testing and monitor adherence to internal controls and reporting standards.
Perform account reconciliations, investigate discrepancies, and collaborate cross-functionally to resolve issues. Provide actionable insights to FP&A and business stakeholders
Coordinate with Group headquarters and subsidiaries to align financial reporting and ensure consistency across entities.
Contribute to the implementation and enhancement of financial controls, including system reconciliations and data integrity checks.
Participate in special projects and drive continuous improvement initiatives within finance and reporting processes.
Perform additional ad hoc finance and reporting tasks as required by management.

Knowledge & Attributes

Strong understanding of financial accounting principles and reporting standards.
Proficiency in reporting tools (e.g., Power BI, Tableau) and advanced Excel skills.
Knowledge of ERP systems (SAP, BPC) and data management concepts.
Analytical mindset with attention to detail and problem-solving skills.
Ability to communicate complex data clearly to non-financial stakeholders.

Academic Qualifications & Certifications

Bachelor's degree in Finance, Accounting, or related field
Professional certifications such as CPA, CMA, or equivalent

Required Experience

4+ years of experience in financial reporting or accounting roles.
Experience working in a multinational or shared services environment is an advantage.

Specialist, Reporting