Financial Reporting Senior Supervisor
Posted on :
28-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2671339
- Responsible for coordination of monthly closing with all stakeholders
- Setting controls over the end to end monthly closing process with stakeholders internally and externally
- Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.
- Responsible for Hyperion submission (HFM) on monthly basis for financials and non-financials while complying with group policy, deadline and procedures.
- Preparing monthly, quarterly, semi-annual and annual packs to CFO and Directors with sufficient Financial and Non-Financial KPIs with gap analysis
- Presenting actual monthly performance in segmented view and by product portfolio with relevant KPIs.
- Responsible for holding Performance meetings for Opex review and Margins review.
Employment Type
Full Time
Key Skills
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