Provide business support in terms of financial analysis and reports. Analyse and summarise detailed financial data, prepare monthly reports and presentations, analyse variances and draft relevant commentaries. Actively participate in the preparation and finalization of annual budgets, current estimates and long-term planning.
Accountabilities
Analyse departmental financial performance, prepare relevant summaries, commentary and presentations.
Analyse and summarise large amounts of financial data extracting information relevant for reporting and decision making.
Generate and circulate monthly management reporting packs.
Consolidate operational data for the preparation of current estimates of full year results.
Participate in build up and finalization of annual budget consolidating data, preparing presentations, posting budget journals.
Conduct regular analysis of Business KPIs for monthly reporting presentations.
Education & Experience
University bachelor’s degree
Qualified management or chartered accountant or equivalent professional qualification
