Responsibilities
• Relationships with independent auditing firms are maintained and contract processes are followed.
• UCK’s and sister companies’ IFRS reports are prepared periodically.
• Financial and operational reporting for GACA are prepared periodically.
• Monitoring reports, which are loan agreement obligations are prepared periodically
• Support is provided to the budget and reporting team.
• Timely and accurate information flow is ensured from internal and external sources.
• A retrospective DSCR calculation is performed for each necessary reporting period and approved by the independent auditor.
• Every other similar reporting task is carried out.
• Financial reporting packages and other information related to financial statements are shared with shareholders.
Qualifications
• Bachelor’s degree in finance, Accounting, Economics, or related field (mandatory).
• Professional certification (CPA, ACCA, CMA or equivalent) is an advantage.
• Training in budgeting, financial reporting, or ERP systems is desirable.
• 3–5 years of relevant experience in financial reporting or independent audit.
• Experience in infrastructure, aviation, construction, or CAPEX-driven environments is preferred.
• Exposure to ERP-based financial reporting systems.
• Prior independent audit experience is considered an asset.
• Solid understanding of budgeting and variance analysis principles.
• Strong knowledge of IFRS reporting standards.
• Proficiency in MS Excel (advanced functions, pivot tables, financial analysis).
• Familiarity with ERP systems (SAP or equivalent).
• Strong attention to detail and document verification capability.
• Ability to interpret financial data and highlight inconsistencies.
• Good communication and coordination skills.