The role is responsible for preparing and analyzing management reports, financial statements, profit & loss accounts, balance sheets, cash flow forecasts, and business performance metrics. The individual will support management decision-making through accurate financial reporting, cash , variance analysis, and financial insights while ensuring the integrity of financial information across the organization. Financial Statements & Reporting • Prepare and review monthly and annual Profit & Loss Statements, Balance Sheets, and Cash Flow Statements. • Ensure accuracy and completeness of financial reporting in accordance with applicable accounting standards. • Perform balance sheet reviews, account reconciliations, and variance analysis. • Support statutory audits and preparation of audit schedules. Budgeting & Forecasting • Lead the preparation of Balance Sheet and Cash Flow forecasts, including short-term and long-term projections. • Develop forecasting models for working capital, liquidity, capital expenditure, and funding requirements. • Monitor actual Balance Sheet positions and cash flows against forecasts and analyze key variances. • Partner with business and finance teams to improve forecasting accuracy and cash visibility. • Support strategic planning through scenario analysis and financial forecasting.. Process Improvement & Controls • Drive automation and standardization of reporting processes. • Improve reporting accuracy, efficiency, and turnaround times. • Develop and maintain financial reporting frameworks, templates, and SOPs. • 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 • 2-4 years of experience in Financial Reporting, FP&A, Management Reporting, or Controllership roles. • Experience in preparing management accounts, Balance Sheet and Cash Flow forecasts • Exposure to multinational organizations is preferred. • Timely and accurate monthly management reporting. • Improvement in cash flow forecasting accuracy. • Reduction in reporting cycle timelines. • Quality and timeliness of board and management reporting. • Effective analysis of profitability, working capital, and business performance drivers. • Successful implementation of reporting automation and process improvements