This position requires a broad understanding of finance functions—accounting, reporting, tax, treasury, and business analysis to ensure robust governance, accurate reporting, and effective business partnering. Key Responsibilities:Generalist Finance SupportProvide ad-hoc support across all finance activities, including accounting, tax, treasury, and business analysis.Collaborate with various teams to ensure smooth day-to-day finance operations and compliance with group and local requirements.Financial Control & ComplianceSupport the preparation and analysis of monthly, quarterly, and annual financial statements.Ensure compliance with internal controls and company policies.Support the accounting team in preparing documentation for audits (statutory, tax, internal).Support with monthly, quarterly and annual compilation of reporting information for governmental departmentsBudgeting & ForecastingAssist in the preparation and monitoring of budgets and forecasts.Provide variance analysis and explanations for budget vs. actual results.Support department heads with expenditure tracking and variance analysisReporting & AnalysisAssist with monthly financial reports and dashboards for management.Assist with analysis of key performance indicators (KPIs) such as turnover, receivables, payables, and cash flow.Contribute to monthly business reviews and presentations.Treasury & Cash Management:Provide supporting information to banks for financial service compliance to laws and regulationsBusiness Support & Stakeholder Engagement:Liaise with internal teams (accounting, tax, treasury, operations) and external partners (banks, auditors, regulators).Understanding the business strategy in order to provide financial insights and recommendations to support business decisions.Participate in cross-functional projects as needed.Building relationship with shared business centеr to ensure team effectivenessMiddle Office, Position Control & Trading Support Support Middle Office and trading control activities by monitoring and reconciling physical and derivative positions, validating contracts, market prices, mark-to-market valuations, daily P&L, hedges, margins and booking fees, maintaining accurate reporting across trading systems, investigating variances, and supporting regulatory and management reporting requirements The above list is not exhaustive and could be applicable partially on ad-hoc basis. New tasks and responsibilities could be added according to the needs of the Department.
