Job Description

  • Prepare monthly management reports and presentation materials, including financial analysis and performance insight to support strategic decision making

  • Oversee the month end and year end closing and ensuring reporting deadlines are met. Review journals, audit schedules, intercompany transaction and balances and fixed asset register

  • Analyze variance, monitor and evaluate business performance and provide appropriate recommendations to managers and business units heads

  • Prepare monthly group consolidation

  • Preparation of annual budget, quarterly forecasts, cash flows, variance analysis and commentaries for business units

  • Improve the systems and workflows surrounding all aspects of budget, forecasts, financial reporting and business planning

  • Liaise with Auditors or other relevant authorities to ensure financial and legislation compliance

  • To ensu...

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