Senior Associate - Reporting

About the role

This role covers the preparation of monthly, quarterly and annual financial closings and reporting, including reconciliations, cost monitoring, variance analysis and coordination with auditors and tax advisors. It also involves automating recurring closing, reconciliation and reporting tasks.

Key responsibilities

• Prepare the monthly, quarterly and annual closing in SAP, including journal entries, accruals, provisions and prepayments, and reconcile bank, related party / inter-company, GR/IR, vendor and customer balances with supporting schedules.
• Prepare the monthly and quarterly reporting pack.
• Monitor costs, working capital and business KPIs against the approved budget, and track key balance sheet items such as receivable and payable aging, advances and inventory aging, escalating exceptions and unusual movements.
• Analyze inventory and work with Operations and Supply Chain to identify slow-moving and obsolete stock, keeping documentation for provisions in line with the inventory provisioning policy.
• Ensure adherence to financial policies, internal controls and limits of authority, and recommend improvements where control gaps are found.
• Prepare audit and tax schedules and supporting documentation, and coordinate with external auditors and tax advisors for interim and annual audits and tax compliance.
• Perform P&L and balance sheet variance analysis (actual vs budget, prior period and latest view) and support annual budgets, forecasts and projections with insights on key business drivers.
• Identify and implement automation of recurring closing, reconciliation and reporting using SAP S/4HANA reports, advanced Excel (Power Query, Power Pivot), Power BI and AI tools, and standardize templates.
• Ensure full compliance with the policies and guidelines of the Midas Safety Management (MSM) system and HSE responsibilities.

Required profile

• CA finalist / CBA / ACCA qualification.
• Minimum 2-3 years of relevant experience.
• Knowledge of IFRS (IAS 12 and IAS 2).
• Strong analytical, problem-solving and communication skills.

Required skills

• Proficiency in Excel and ERP systems (SAP, Oracle, Dynamics)
• SAP S/4HANA reporting and Power BI