Specialist 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, sub-ledgers, 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 re...