Budgeting & Financial Control Specialist

Job Responsibilities:

• Support the preparation of budgets, forecasts, and financial reports.
• Collect, consolidate, and validate financial data from various departments.
• Participate in month-end, quarter-end, and year-end closing activities.
• Review accounts and support the preparation of accurate Profit and Loss (P&L) statements.
• Compare actual financial results against budgeted figures and identify variances.
• Prepare variance analyses to support management decision-making.
• Ensure compliance with internal controls and financial policies.
• Participate in financial analysis and ad hoc reporting projects as required.

Required background experience:

• Bachelor's degree in accounting, finance or other related specialization.
• At least 2 years of experience in financial planning, reporting, or accounting.
• Intermediate English
• In-depth knowledge of accounting standards and regulations
• Familiarity with accounting software and programs
• ACCA, CFA and other certificates are advantage.
• Proficient use of Microsoft Office programs (especially Excel pivot tables, formulas, charts); knowledge of Gold and COINS is an advantage.
• Understanding of financial reporting
• Researching and Analytical skills
• Communication skills
• Ability to meet a constant stream of deadlines.
• Proven ability to work both independently and collaboratively with different levels of employees.