- Prepare monthly, quarterly, and annual financial reports and variance analyses.
- Support the annual budgeting and periodic forecasting processes.
- Analyse financial performance and identify trends, risks, and improvement opportunities.
- Develop financial models to support business cases, investment decisions, and strategic initiatives.
- Partner with department managers to understand financial performance and provide recommendations.
- Monitor key financial and operational performance indicators.
- Support month-end and year-end closing activities as required.
- Ensure financial data accuracy, integrity, and compliance with company policies and accounting standards.
- Assist with ad hoc financial analysis, reporting requests, and continuous improvement initiatives.
Your email job alert is now active!
