Lead Reporting

Role Overview The Specialist Reporting is responsible for ensuring accurate, timely, and compliant financial reporting. The role supports month-end and year end close processes, maintains general ledger integrity, performs financial analysis, and ensures adherence to reporting standards and internal controls. The position works closely with business divisions, subledgers, auditors, and internal stakeholders to deliver high-quality financial information and insights.

Key Responsibilities

Prepare monthly closing pack s and financial statement s in a timely and accurate manner

Process general ledger entries and accrual s, and ensure effective GL monitoring and control

Liaise with business divisions and sub-ledger teams to ensure timely closure of financial reporting packs

Prepare aging analyse s and conduct variance analysi s of actual results versus budget

Perform intercompany reconciliation s and ensure resolution of variances

Test and validate the accuracy of financial dashboards and report s

Enforce compliance with financial reporting policies, procedures, and regulatory requirement s.

Collaborate with internal teams, external auditors, and regulatory bodies as required

Identify potential reporting and compliance risk s and support development of mitigation strategies

Perform other tasks and assignments as directed from time to time

Key Skills & Competencie

Strong analytical, problem-solving, and financial analysis skills

Proficiency in financial reporting tools and systems, including
Excel and SA
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Sound understanding of regulatory requirements and compliance best practice s

Ability to conduct trend analysis, variance analysis, and exception analysi s to identify unusual movements

High attention to detail with strong data accuracy and control orientation

Effective communication and interpersonal skills, with ability to collaborate across teams

Ability to manage responsibilities independently in a deadline-driven environment

Education & Experiene

Educatio n: CA Finalist (Finance)

Experienc e: Articles completed from a reputable fi rm, with hands-on exposure to financial reporting, audits, and compliance. Prior industry experience will be an added advantage.