Job Description
We are looking for a Financial Planning & Reporting Specialist to join our FP&A team who will help prepare management reporting and forecasts, support financial disclosures, and collaborate with HQ FP&A on group reporting processes.What you will doParticipate in forecasting and monthly management reporting processesSupport preparation of earnings releases and the annual 20-F reporting packageCollaborate and communicate with HQ FP&A on group reporting and planning topicsSubmit financial data into ERP systems (Oracle Cloud) and contribute to system improvementsAnalyze financial data and projections to support decision-making and ensure reporting accuracyYou’re a great match if youHave strong financial modelling and analytical skills and are an advanced Excel userUnderstand financial reporting and have solid knowledge of Balance Sheet and Cash Flow analysisCan review and analyze complex financial projections under tight deadlinesThink critically and are comfort...