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Blue Planet Distribution

Lead Financial Reporting Specialist

Department: Finance

Main duties:

  • Manage the preparation and distribution of accurate and timely financial statements in accordance with IFRS and company policies.
  • Oversee the month-end and year-end close processes, including the review and analysis of account reconciliations and journal entries.
  • Provide financial analysis and insights to support decision-making and strategic planning initiatives.
  • Prepare monthly variance reports with associated footnotes.
  • Preparation of internal and external reports through gathering, analysing and summarizing data and information from the departments.
  • Monitor projects revenue and expense reports, review for accuracy and completeness.
  • Assist in the preparation of long-term financial forecast of revenues and expenditures.
  • Development and Preparation of annual Group Consolidated Budget and ongoing forecast updates for the Group.
  • To participate and coordinate the preparation of monthly, quarterly, semi-annual and annual consolidated budget vs actual reports for Group Companies.
  • Checking of material/service requisition on initial stage of purchasing to be in line with budgeted items for Group companies.
  • Allocation of incurred expenses/purchases between budgeted items on a daily basis to ensure readiness of monthly budget execution reports.
  • Provide a variety of budgetary, financial and performance information to management of the company.
  • Additional tasks as requested.

Requirements:

  • Bachelor’s degree in accounting, finance, or related field.
  • 2-3 years of experience in reporting and accounting/audit/budgeting.
  • Strong knowledge of IFRS and financial reporting requirements, with the ability to interpret and apply complex accounting standards (ACCA F3, F7 are must, F9 is preferable).
  • Knowledge of COINS ERP system is preferrable.
  • Good analytical and problem-solving skills, with a keen attention to detail and accuracy.
  • Effective communication and interpersonal skills, with the ability to collaborate across departments and influence decision-making at all levels of the organization.
  • Good leadership and people management skills, with a demonstrated ability to inspire and develop a high-performing team.

Candidates meeting the above stated criteria are requested to send their CV/Resume and indicate the name of the position in the subject line of the email. Please note that only candidates who meet the above criteria will be contacted.

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