budget and reporting executive.

We are looking for a Budget and Reporting Executive.

Responsible for consolidation, budgeting, reporting, and financial analysis processes.
Participate in the monthly closing and consolidation process.
Responsible for generating accurate and timely management reports, including profit and loss analysis, sales analysis, OPEX analysis, and KPI analysis.
Prepare monthly financial reports in accordance with IFRS.
Follow reporting standards in line with legal and regulatory requirements.
Prepare regular group management reports.
Participate in periodic budgeting and forecasting activities, as well as financial planning and analysis.
Provide support to external auditors.
Support management decision-making through ad hoc reporting and analysis.