Associate - Management Reporting

Role Overview

Financial Statements and Reporting

• Prepare and review monthly and annual profit and loss statements, balance sheets, and cash flow statements.
• Ensure reporting accuracy and completeness in accordance with applicable accounting standards.
• Perform balance sheet reviews, account reconciliations, and variance analysis.
• Support statutory audits and prepare audit schedules.

Budgeting and Forecasting

• Lead balance sheet and cash flow forecasts covering short-term and long-term projections.
• Develop models for working capital, liquidity, capital expenditure, and funding requirements.
• Monitor actual balance sheet positions and cash flows against forecasts.
• Support strategic planning through scenario analysis and financial forecasting.

Process Improvement and Controls

• Drive automation and standardization of reporting processes.
• Improve reporting accuracy, efficiency, and turnaround times.
• Maintain financial reporting frameworks, templates, and standard operating procedures.
• Ensure compliance with internal controls and governance requirements.

Stakeholder Management

• Collaborate with Finance, Operations, HR, Sales, and Leadership teams.
• Present financial reports and key findings to senior management.
• Support audit, due diligence, fundraising, and board reporting requirements.

Requirements

• 2 to 4 years of experience in financial reporting, FP&A, management reporting, or controllership is required.
• Experience preparing management accounts, balance sheet forecasts, and cash flow forecasts is required.
• Exposure to multinational organizations is preferred.
• The role requires effective analysis of profitability, working capital, and business performance drivers.
• Experience implementing reporting automation and process improvements is required.