About this role
Key Responsibilities
Analyze financial performance, including Budget vs. Actual and Forecast vs. Actual variances.
Develop financial models and dashboards.
Analyze revenue, costs, gross margin, and operational performance.
Prepare monthly management reports.
Improve and automate financial reporting using advanced Excel tools.
Ensure compliance with IFRS.
Support month-end and year-end closing activities as required.
Identify opportunities to improve reporting processes and internal controls.
Bachelor’s degree in Accounting or Finance.
4-6 years of relevant experience in Financial Reporting, FP&A, or Financial Analysis.
Strong knowledge of IFRS.
Advanced Microsoft Excel skills (Power Query, Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS)
Experience in budgeting, forecasting, variance analysis, and management reporting.
Strong analytical and problem-solving skills.
* Experience with Power BI is a strong advantage.
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