Reporting Analytics

Role Purpose

The position is responsible for ensuring accurate and timely preparation of financial statements and monthly reporting packs, maintaining general ledger integrity, and supporting compliance with accounting standards and organizational policies. The role also conducts analytical reviews, reconciliations, and variance analyses to support management decision-making and continuous improvement in financial reporting processes.

Key Responsibilitie

• sPrepare monthly closing packs and financial statements within defined timelines
• .Process general ledger (GL) entries and accruals, ensuring accuracy and completeness
• .Monitor and control GL activities to ensure proper account classification and reconciliations
• .Liaise with business divisions and sub-ledgers to ensure timely closure of financial reporting packs
• .Prepare aging analyses, identify overdue items, and propose corrective measures
• .Conduct variance analysis of actual vs. budgeted results and provide insights on deviations
• .Perform intercompany balance reconciliations and coordinate resolution of mismatches
• .Test data accuracy for financial dashboards and management reports
• .Enforce company reporting policies, procedures, and compliance requirements
• .Collaborate with internal departments, external auditors, and regulatory authorities to support audit and reporting processes
• .Identify potential risks related to reporting and compliance, propose mitigation strategies, and ensure internal control adherence
• .Carry out any other tasks or projects as assigned from time to time

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Skills & Competenci

• esStrong analytical and problem-solving skill
• s.Proficiency in financial reporting tools and ERP systems (SAP preferred) and advanced Excel skill
• s.In-depth understanding of regulatory and compliance frameworks related to financial reportin
• g.Excellent communication and interpersonal skills with the ability to coordinate across function
• s.Ability to perform trend and variance analyses and interpret financial data effectivel
• y.High attention to detail, accuracy, and process orientatio
• n.Demonstrated teamwork, accountability, and time management skill

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Qualifications & Experie

• nceBachelor’s or Master’s degree in Accounting, Finance, or Commer
• ce.Professional certification (CA, ACCA, CIMA, or equivalent) in progress or completed preferr
• ed.3–5 years of experience in financial reporting, consolidation, or audit within a corporate or multinational environme
• nt.Experience with SAP or other ERP-based financial systems preferr