Finance & Budget Analyst (Group Level)

Key Responsibilities:

• Management Account Analysis
  Analyze monthly management accounts of all subsidiaries.
  Identify and explain key variances and financial trends to senior management.
  Ensure consistency in reporting formats and accounting treatments across entities.

• Budgeting & Forecasting
  Lead the annual budgeting process across the group.
  Coordinate with country finance teams to consolidate budgets.
  Monitor actual vs. budget performance and issue variance reports monthly.

• ERP Implementation (Business Central)
  Work with internal teams and external consultants to implement Microsoft Dynamics 365 Business Central.
  Map finance processes and data flows for each subsidiary.
  Provide training and post-implementation support to local finance users.

• Process Improvement & Controls
  Identify gaps in financial processes and propose enhancements.
  Ensure strong internal controls are in place for budget, reporting, and forecasting activities.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years of relevant experience, preferably in a group or regional finance role.
• Strong background in management reporting and budget control.
• Hands-on experience with Microsoft Dynamics 365 Business Central is essential.
• Advanced Excel and data analysis skills.
• Strong interpersonal skills to coordinate with remote finance teams.