Opportunity Description
Job Description
Set Group reporting cadence for monthly management reporting, forecasting and budgeting process Maintain key master listing of cost centres/ GL for management reporting Prepare financial presentation packages for Management and Board. Provide insights highlighting trends and variances in key performance indicators. including all revenue, cost of sales, expenses and capital expenditures. Drive standardization in group reporting deliverables and process improvements Partner closely with key corporate function owners to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets Be an effective support to the Business Units/ Corporate Functions and Finance Business Partner Support in cross-functional projects. Develop financial models and analyses for new strategic initiatives Assist Head of FP&A on any ad-hoc projects...
Full Time
Operations Specialties Managers