Senior Financial Analyst

Key Responsibilities * Analyze financial performance, including Budget vs. Actual and Forecast vs. Actual variances. * Develop financial models and dashboards. * Analyze revenue, costs, gross margin, and operational performance. * Prepare monthly management reports. * Improve and automate financial reporting using advanced Excel tools. * Ensure compliance with IFRS. * Support month-end and year-end closing activities as required. * Identify opportunities to improve reporting processes and internal controls.

Analyze financial performance, including Budget vs. Actual and Forecast vs. Actual variances; Develop financial models and dashboards; Analyze revenue, costs, gross margin, and operational performance; Prepare monthly management reports; Improve and automate financial reporting using advanced Excel tools; Ensure compliance with IFRS; Support month-end and year-end closing activities as required; Identify opportunities to improve reporting processes and internal controls.