Key Duties/Responsibilities:

• Supervise and coordinate the daily activities of the financial reporting of group entities, ensuring all processes are completed on time.
• Maintain the general ledger across group companies and ensure all inter-company transactions are accurately estimated and recorded in a timely manner.
• Validate the financial data to ensure consistency, accuracy, and integrity across accounting records and reports.
• Monitor, follow-up and discuss with Accounts Managers the terms of the inter-company agreements, and re-new, amend and /or terminate accordingly.
• Conduct the accounting treatment of complex and advanced financial matters, including unique or non-routine transactions, group restructurings, and other special transactions, ensuring full IFRS compliance and proper disclosures in the financial records.
• Assist in the estimate and preparation of the Tax provisional calculations and filings, together with the Chief Accounting Officer.
• Coordinate and liaise with external auditors, as key contact role, and assist in the preparation of audit schedules, supporting documentation and responses to audit queries.
• Coordinate and liaise with tax and other external consultants, as and when necessary, to assist in the review and assessment of Group companies, to be in line with existing and new local and EU tax law requirements.
• Review and prepare monthly, quarterly, and annual financial statements in accordance with IFRS and applicable Group’s policies and procedures.
• Assist in the preparation of the Consolidated Financial Statements, as and when requested, for various group levels of the structure.
• Responsible for the review, commentary and assessment of the Draft Audited Financial Statements of Group Companies, and the Draft Audited Consolidated Financial Statements, where these are applicable, in coordination with the Chief Accounting Officer.
• Utilize ERP systems proficiently to manage and extract financial data, perform reconciliations, and generate reports.
• Build and maintain advanced Excel models and reports, including use of complex formulas, pivot tables, lookups, and dynamic charts for financial reporting, forecasting, and variance analysis.

Key Skills/Experience:

• Bachelor’s degree in accounting/finance or another business-related field.
• Professional qualification ACA/ACCA/CPA.
• 5+ years of post-qualification experience.
• Strong knowledge and experience in IFRS financial reporting and consolidations.
• Proficient in the MS Office Suite, and Advanced Excel skills (i.e. use of formulas, pivot tables, charts, etc).
• Experience with ERP Systems, and Business Intelligence.
• Experience with ERP Systems (SAP S4 Hana) and process improvement.
• Very good knowledge of BI tools (e.g. SAP Analytics Cloud) for reporting and dashboards.
• Fluent in English, with excellent written and verbal communication skills.
• Strong analytical skills pertaining to finance and accounting, including financial analysis, reporting, and tax planning.
• Time management, prioritization, and ability to meet tight deadlines.
• Ability to work both independently and collaboratively.
• Highly effective communication and interpersonal abilities.
• Experience in Financial analysis and reporting.

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