To coordinate the budgeting process for each budget and forecast period in order to achieve the timeliness and accuracy of the information for the Company
Provide support to the Commercial Finance Manager in the monitoring and controlling of financial performance through the preparation of financial statements and analyses for decision making purpose.
JOB SUMMARY:
Produce draft results for all reporting requirements on time and in full to satisfy the needs of all internal and external (Published Accounts) stakeholders and business partners. Produce analytical reviews of results against company plan, latest revision and same period last year and conduct relevant budget meetings in support of business decisions and preventative action with regard to financial results. Assist in ensuring the execution and compliance of the Dividend, Treasury, Fixed Asset and Tax, Insurance policies with regard to the transactions, accounting and presentation.
PRINCIPAL ACCOUNTABILITIES:
Key Success factors:
Required Qualifications & Experience: