Budgeting and Forecasting

• Participate in the Group-level budgeting and forecasting process.
• Support BU management in developing annual budgets and periodic forecasts.
• Conduct in-depth financial analyses to interpret business drivers, performance trends, and variances, providing insights for strategic decision-making.

Management Reporting and Consolidation

• Prepare and consolidate monthly, quarterly, and annual management reports for the Group.
• Collaborate with BU finance teams to standardize management reporting templates, dashboards, and performance reports in line with Group requirements.

Other Duties

• Perform additional tasks and assignments as directed by the line manager.

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Economics, Marketing, or related fields.
• 3–5 years of experience in management accounting, FP&A, or financial consolidation. Experience in media, advertising, or content production is a plus.
• Strong analytical skills with the ability to work both at the BU and Group consolidation levels.
• Proficiency in business data analysis and the use of reporting tools.
• Ability to design and improve financial processes, reporting models, and templates.
• Highly motivated and result-oriented with strong communication and collaboration skills.
• Detail-oriented, organized, and capable of managing multiple priorities effectively.
• Proficient in Microsoft Office (Excel, PowerPoint, Word), data visualization tools (e.g., Power BI), and AI-powered analytical tools.
• Fluent in English (both spoken and written).