Financial Analysis and Budgeting Specialist

Responsibilities:

• Prepare comprehensive financial reports on a monthly, quarterly, and annual basis, perform and interpret key financial evaluations to provide insight into business performance (Ratio Analysis, Trend Analysis, Variance Analysis etc.). 
• Assist in the annual budgeting process and regular forecast updates, ensuring alignment with business goals and strategic plans; analyze and investigate variances between actual results, forecasts, budgets, and prior-year figures to proactively identify performance gaps and opportunities for operational and financial improvement.
• Support to manage integrated financial models, applying scenario and sensitivity analyses as well as valuation techniques such as DCF, NPV, and IRR to support strategic decision-making and evaluate financial outcomes.
• Conduct ad-hoc financial analyses to address specific business questions and provide timely insights on critical business challenges and growth opportunities.
• Collaborate closely with various departments to streamline budgeting processes, improve forecasting accuracy, and drive financial accountability across the organization.
• Support the annual financial audit by preparing the required documentation, coordinating with auditors, and addressing audit inquiries to ensure smooth and timely completion.

Ideal candidate profile:

• Bachelor’s degree and in Finance or Accounting or a related field.
• Familiarity with accounting principles and financial regulations; ACCA F3 (Financial Accounting), F7 (Financial Reporting), F9- Financial Management (Plus).
• Proficient in Microsoft Excel, Word, and PowerPoint
• Strong communication skills to clearly present financial information to stakeholders at various levels.
• Exceptional attention to details with a strong focus on accuracy and completeness; ability to multitask in a highly dynamic environment.
• Problem-solving mindset with the ability to identify financial risks and opportunities for improvement.

Interested candidates can send their CV to the e-mail address in the Apply for job button.