Duties & Responsibilities

Job Purpose

Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the company group and subsidiaries, optimizing efficiency and profitability.

Reporting to:

Financial Reporting and Analysis Manager

Output:

1.Budget Management

• Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company goup and subsidiaries.


• Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets.


• Administrate control processes and procedures to ensure sales controllable costs are in line with budget.

2.Management Reporting

• Assist in performing financial an...