Budget and Reporting Manager

Bu gün

Lead the preparation of monthly reports ("Management Report") for the Group companies and annual financial statements of the Company's International Financial Reporting Standards ("IFRS");
Control reporting procedures in accordance with internal control requirements and international financial reporting standards;
Financial analysis including monthly management reporting with explanation of results, identification of trends in financial performance, and recommendations for improvement;
Manage the budget preparation and control process for the Group companies;
Implement operational data collection, processing and consolidation of the evidence necessary for budgetary control;
Variance analysis of monthly budget vs. actual reported results, provide written explanation of deviations;
Participate in strategic data analysis, research, and modeling for senior company leadership;
Participating for the improvement of organization ERP to targeted level;
Other tasks assigned by the Finance director.

Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 5 years of work experience in budgeting and reporting, preferably in the agricultural sector.
Good knowledge of financial software.
Strong analytical skills.
Knowledge of agricultural economics.
Experience in team management.
Time management skills.
Knowledge of English is an advantage.