Found 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...