Support in preparing annual operating plan, cash plan by SPV for the Group.
Support in Budgeting and Controlling budget in SAP- Uploading, releasing, and managing budgets for all group in SAP.
Support in Preparing presentations for Audit committee, Board meeting, investor calls and Management presentations.
Support in Preparing rolling cash flow forecast for group identifying sources and uses of cash.
Forecasting daily/weekly/quarterly cash flows on business need basis.
Preparing presentations on key performance matters i.e. revenue, Debtor and collections.
Support in controlling capex budget in line with progress of construction and highlight deviations monthly.
Qualification :
- Qualifications: CA
- Minimum of 3-5 years of experience .
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.