Department: Finance and risk
Reports to: Finance director
Job Summary:

The Senior Reporting and Budgeting Specialist plays a key role in managing the organization’s financial planning and analysis (FP&A) processes. This role is responsible for preparing, analyzing, and monitoring budgets, forecasts, and financial reports to support strategic decision-making. The ideal candidate combines strong analytical skills with attention to detail and has experience working in dynamic and fast-paced environments.

Key Responsibilities:

• Lead the preparation of the annual budget, quarterly forecasts, and long-term financial plans in collaboration with department heads.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary on key financial indicators.
• Consolidate and analyze financial data (actuals, budgets, forecasts) to provide insights and trends.
• Monitor budget execution and ensure alignment with financial targets and operational goals.
• Develop and maintain financial models and dashboards to improve accuracy and efficiency of reporting.
• Provide ad-hoc financial analysis and reporting to support senior management decisions.
• Continuously improve budgeting and reporting processes and tools.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. Master’s degree or professional certifications (e.g., ACCA) preferred.
• Minimum of 3-4 years of relevant experience in budgeting, forecasting, and financial reporting.
• Advanced proficiency in MS Excel; experience with ERP systems and reporting tools (e.g., Power BI, Tableau) is a plus.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Strong communication and presentation skills.
• Ability to work independently and manage multiple deadlines.

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