Your main responsibilities
Assist in the preparation of budget and forecasts and monitor the performance against them to facilitate robust and proactive reporting / analysis of variances
Contribute in the preparation of monthly managerial accounts (P&L, Balance Sheet, Cash Flow), assess revenue streams and cost structures, monitor key performance indicators (KPIs) and assist in reconciliation of managerial accounts to nominal ledger and statutory accounts
Monitor and assist in analyzing variances of actual results vs budget on a monthly basis, controlling the correct classification of accounts and cost centers in the ERP and suggest corrective actions when necessary
Support in developing and documenting business processes and accounting policies to maintain and strengthen internal controls by having close collaboration with Accounting, Treasury and Data Analytics teams
Ensure accuracy, quality control and integrity of financial transactions and reporting
Provide regular and ad hoc analysis and financial reports according to management’s requirements as well as additional controller duties as necessary
Your main qualifications / skills
University degree in Accounting / Finance
2-3 years of relevant working experience (financial analyst, costing professional)
Excellent knowledge of MS Office, particularly Excel, ERP (Entersoft)
Knowledge and hands-on experience in IFRS
Fluency in English
Experience in a Big 4 or other Audit firm would be a plus
Experience in the Hospitality sector in an International environment would be a plus
A professional qualification (ACCA, IESOEL, CIMA) would be a plus
What we offer
Competitive remuneration package in a dynamic and highly professional working environment
Career development opportunities in one of the world’s top awarded and developing companies
If this looks like the right job for you, send your CV and join our growing team!
We are an equal opportunities employer. All applications will be considered as confidential.
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