Manage budgeting and rolling forecasts; orchestrate process, challenge budgets, consolidate
Lead three-year business planning; long-term trend view; consolidate plans
Participate in monthly financial reporting process
Report KPI metrics (financial and non-financial) per Group deadlines
Internal communication and interaction with group HQ
Submit data in ERPs (Local and Group) and drive systems improvements

🎯 Requirements

Strong modelling and financial analysis skills
Knowledge of IFRS; Balance Sheet and Cash Flow under IFRS
Can review and analyze complex projections under tight deadlines
Thinks critically; challenges and validates incoming information
Clear English communication (written and spoken)
Has CFA or ACCA or is pursuing

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