• Ensure reporting compliance with all group deadlines on a weekly, monthly and annual basis. As part of this process develop, analyze and interpret statistical and accounting information, and appraise profitability and performance against budget. At all times ensure that the team maintains a high standard of reporting in line with group policies and procedures.
• Finalize Trail balance and statutory P & L, balance sheet, cash flow for monthly reporting.
• Responsible for monthly forecasting and annual budgets along with variance analysis to support the functional leaders.
• Maintain detailed financial planning models (Profit & Loss, Balance sheet & Cash flow) to provide an updated monthly forecast and budget view based on actual results achieved and the view of the business moving forward.
• Review the existing Forecast & Budget process and develop a more effective financial planning tool to allow more efficient update of changes.
• Key coordinator of the ...