This position involves Financial reports, book-keeping P&L analysis and commentary on variances Vs Budget / Forecast to drive informed decision-making and ensure financial health across the organization. + Preparation of Financial Reports for Business: Monthly / Quarterly / Yearly + Ensure accurate and complete book-keeping, with compliance with group policy and international standards. Review and management of accruals, providing insight on requirements + GL review, reconciliations, and Journal Postings + P&L analysis and commentary on variances Vs Budget / Forecast + Preparation of Balance Sheet schedules, providing commentary on the balances and movement + Submission of Financials in Hyperion + Liaison with the Regional Finance Team to resolve any queries + Preparation of annual budget and quarterly forecasting. CA/CPA/ACCA with 7-8 years experience Mandatory Skills: Balance Sheet Reconciliation, Balance Sheet Analysis, Budgeting, Oracle, Hyperion