Financial Reporting Specialist

Job Overview:

- As a Financial Reporting Specialist, you will play a critical role in the financial planning and reporting processes of our organization.

- You will be responsible for preparing comprehensive financial communication documents, including press releases, and facilitating various meetings with key stakeholders.

- Your expertise in financial analysis and presentation will support strategic decision-making and enhance our financial performance.

Key Responsibilities:

Financial Communication:

- Prepare and distribute quarterly Financial Communication documents (press releases) to the group, ensuring clarity and compliance with regulatory standards.

Meeting Preparation:

- Coordinate and prepare materials for connect meetings, ensuring all relevant financial data and updates are accurately represented.

- Develop presentations for Board Meetings, incorporating economic updates and key financial indicators to inform strategic discussions.

Profit Calculations:

- Conduct thorough profit working analyses to assist in advance tax calculations, preparing miscellaneous reports on a quarterly basis.

Long-Range Planning (LRP) and Budgeting:

- Consolidate and present details for Long-Range Planning (LRP), Budget, and RF1, RF2, and RF3 reports, collaborating with various departments to ensure accuracy and alignment with organizational goals.

Annual Pre-Closure Meeting:

- Gather and consolidate information for the annual pre-closure meeting, presenting findings and insights to senior management.

Finance Conference:

- Prepare and deliver presentations for finance conferences, highlighting key financial metrics, trends, and strategies to stakeholders.

BB Visit Preparation:

- Organize and prepare all necessary documentation and presentations for Business Board (BB) visits, ensuring a comprehensive overview of financial performance.

Financial Planning:

- Assist in the preparation of financial plans for treasury management, providing insights into liquidity and capital allocation.

Specific Skills and Personal Attributes:

Presentation Skills:

- Ability to create engaging and informative presentations that clearly communicate financial data to diverse audiences.

Strong Stakeholder Management:

- Proven experience in building and maintaining relationships with stakeholders at all levels, facilitating effective communication and collaboration.

Budgeting and Accounting Skills:

- Strong foundation in budgeting processes and accounting principles, with the ability to analyze financial statements and reports.

SAP Functional Skills:

- Proficiency in SAP or similar financial management systems, enabling effective data management and reporting.

Analytical Skills:

- Strong analytical capabilities to assess financial data, identify trends, and provide actionable insights.

Time Management Skills:

- Exceptional organizational skills to manage multiple projects and deadlines efficiently.

Coordination Skills:

- Ability to coordinate across teams and departments, ensuring seamless information flow and collaboration