Ensure the accurate, timely, and understandable preparation of management reports for informed decision-making across organizational levels.
Job Description:
- Prepare and distribute periodic management reports (P&L, cash flow, key KPIs)
- Develop and maintain interactive dashboards in BI tools for real-time performance monitoring
- Conduct variance analysis (Budget vs. Actual) and assist the Team Lead in preparing interpretive reports
- Support the preparation of special reports for the Board of Directors and specialized committees
- Collaborate with the Financial Modeling team to automate reporting processes and improve data quality
Job Requirements:
- Minimum 2 years of specialized experience in financial and management reporting
- Practical proficiency in BI tools with the ability to build complex reports
- Familiarity with accounting principles and reporting standards
- Strong analytical mindset and attention to detail