Group Lead – Reporting, Budgeting & Analysis

Purpose of the Role: To lead and manage the financial reporting, analysis, and budgeting processes across the group of companies, ensuring the delivery of accurate, reliable, and high-quality financial data for management decision-making and external auditors.

Key Responsibilities

• Prepare financial reports for both internal and external stakeholders, ensuring accuracy, completeness, and timely delivery
• Conduct in-depth financial analysis, identifying trends, risks, and opportunities
• Plan, coordinate, and oversee the budgeting process across the group
• Perform accounting and financial analysis of financial transactions
• Prepare documentation required for external auditors and provide support throughout the audit process
• Develop financial forecasts, models, and scenario analyses for management
• Establish and monitor KPIs, management reports, and key financial metrics
• Work at an advanced level with Excel and financial modeling tools
• Collaborate closely with management, accounting teams, and other departments

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Banking, Business Administration, or Economics
• Minimum of 4 years of professional experience as a Financial Analyst, Tax Advisor, Accountant, or Auditor
• Knowledge of IFRS standards is a strong advantage
• Advanced proficiency in Excel
• Strong analytical skills, results-oriented mindset, and a high standard of reporting quality