- Should have FP&A; exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex
Project planning and accounting
Drive performance management and forecasting.
- Manage the preparation of the companys budget and rolling forecasts
- Analysis of actuals, targets, variances and forecasts Monthly and quarterly
- Should have robust experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
- Monthly accruals and prepayments
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to
management for decision making purposes.
- Support decision making process at operational level with the area managers and department heads.
- Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
- Consolidate and interpret company’s financial results to management and recommend improvement activities
- Report to management on variances from the established budget, and the reasons for those variances
- Engage in ongoing cost efficiency in all areas of the company.
- Should have experience in MIS reporting.