Provide operational support in financial processes, including financial reporting, analysis, and process improvement. Provide valuable insights to support decision-making and contribute to process improvement. Monitor divisional performance against budgets and forecasts.
Requirements
- Comply with all legal and regulatory requirements
- Maintain strong relationships with stakeholders
- Prepare monthly management reports and month-end accruals
- Investigate and analyse variances of actual vs budget and provide commentary
- Perform deep dive analysis of costs
- Collaborate with divisional finance teams for cost investigations
- Facilitate intercompany recharges through analysis and reconciliations
- Facilitate capitalisation of assets and draft memos for auditors
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