Assist in the preparation of consolidated financial statements in compliance with IFRS.
Support the Group Financial Reporting Manager and CFO in monthly, quarterly, and annual closing activities.
Play a vital role in the preparation of quarterly Board reports and reporting to external stakeholders.
Perform financial planning & analysis (FP&A) including budgeting, forecasting, and variance analysis.
Assist in monitoring budgets of subsidiaries, ensuring alignment with group targets and identifying variances.
Contribute to performance measurement and monitoring of all group components (subsidiaries, business units, and investments).
Identify, develop, and track key performance indicators (KPIs) to assess financial and operational performance.
Develop and maintain advanced financial models and reports in MS Excel to support decision-making.
Ensure timely and accurate submission of financial data from subsidiaries and provide guidance where necessary.
Coordinate closely with finance teams across all subsidiaries to ensure alignment
with group reporting standards.
Analyze financial performance, identify risks and opportunities, and present actionable insights to management.
Support audit requirements (internal and external) and ensure compliance with
statutory and regulatory standards.
Assist in driving process improvements, reporting efficiency, and best practices across the group.

Group Financial Planning & Reporting Specialist

Job Description