Senior Budget and Analysis Accountant

• Handling the management reporting function for the group companies, and providing periodic as well as ad-hoc reports to the senior management.
• Identify the differences between defined annual budgets and actual company performance.
• Highlighting trends and analyzing causes of unexpected variance.
• Conferring with the executive management team to discuss expenditure variances, and directing corrective actions.
• Analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
• Preparing cash flow statements on a periodic basis, maintaining the liquidity levels of companies’ finances.
• Conducting feasibility studies for new investment opportunities, and reporting assessment.
• Reviewing and approval all the region’s financial statements and responsible of converting the statements from the local GAAP to IFRS.
• Preparing the effect of IFRS over the financial statements and adjust the statements for the external auditors as well as the senior management.

job requirements

2 to 5 years

Not Specified