We are looking for a Budgeting and Reporting Manager to support our accounting team across the MENA and EECA regions. This role reports directly into the Group CFO.

Requirements:

Experience:

• 6 years of experience in accounting, finance, or audit
• Additional 4 years of experience in budgeting and reporting in a multinational corporation
• Experience in consolidation as per IFRS is essential

Language:

• Fluent in English

Education:

• Bachelor’s Degree in Finance, Business Administration, or related disciplines
• CPA or similar is a plus

Computer skills:

• Excellent with Microsoft Excel
• Experience in Microsoft Dynamics D365 (ERP) is a plus

Responsibilities:

• Prepare IFRS compliant consolidated financial statements including Balance Sheet, Income Statement and Cash Flow Statement and ensure completeness in a timely manner;
• Analyse and provide reports on financial and non-financial data such as YoY trend analysis, actual vs budget analysis, etc. for better resource utilization of the Business Units and Administrative functions to realize business objectives;
• Establish and maintain financial and operational reports and dashboards ensuring all reporting requirements are timely compiled to enable effective decision making;
• Ensure the automation of reports and dashboards in coordination with the IT team;
• Liaise with external auditors and assist the team in the annual audit process on standalone entity and consolidated levels;
• Prepare annual budget in coordination with Business Unit Heads and Cost Center Managers;
• Monitor budget utilisation to ensure it is used for the intended purpose while flexibility is maintained;
• Prepare rolling forecasts throughout the year by updating the budget with actual data and current outlook;
• Forecast quarterly cash flow on a weekly basis and assist CFO in cash flow management; and
• Assist the CFO with all accounting and finance matters as requested whether on company premises or remotely.