Job Description

Responsible for executing the budget, forecast, management reporting and cash flow analysis. Responsible for preparing the detailed variance analysis and capture explanations for variances. 

Key Responsibilities:

  • Analyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
  • Execute the planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis.
  • Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis
  • Provide oversight for the internal cost budgets, ensuring that expenses are in line with approved budgets
  • Challenge the Operations team on forecast inputs and review variances with clear explanations
  • Support the weekly cash flow forecast and perform variance analysis
  • Ensure forecast and budgets are loaded on O...

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