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Responsibilities:


Collaborate with various departments to develop annual budgets and periodic forecasts.
Analyze historical data to support budget assumptions and projections.
Monitor budget performance and provide variance analysis (actual vs. budgeted) on a regular basis.
Assist in the reforecasting process as needed throughout the year.
Prepare accurate and timely financial reports (monthly, quarterly, annual) for management and stakeholders.
Generate reports that outline financial performance, key metrics, and trends.
Ensure all financial reports comply with company policies, industry standards, and regulatory requirements.
Perform financial analysis to identify trends, opportunities for cost reduction, and areas of financial risk.
Participate in development of financial models to support long-term financial planning and forecasting.
Provide ad-hoc financial reports and analysis as required by senior management.
Maintain and update financial databases and software systems.
Ensure data accuracy and consistency in financial reporting.
Assist with system improvements and enhancements related to financial reporting.
Work closely with other teams, departments, and other stakeholders to ensure alignment between budgetary goals and operational activities.
Present and explain financial reports and budget-related information to non-financial personnel.
Support internal and external audits by providing financial information and documentation.
Participate in inventory counting process.


Qualifications:


Bachelor’s degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (ACCA, CIMA, CPA, CFA) is a plus.
2-5 years of experience in budgeting, financial analysis, or reporting.
Proficiency in financial software and reporting tools (e.g., Excel, 1C).
Strong understanding of budgeting principles, forecasting methods, and financial analysis techniques.
Strong understanding of International Financial Reporting Standards (IFRS).


Please submit your CV to the e-mail address by mentioning “Budgeting and Reporting Specialist” in the subject line.