Budgeting and Forecasting – Preparation and consolidation of annual budget and quarterly forecasts until finalization. Compilation of data in order to prepare various budget related working files Assisting and sorting departments issues with regards to respective Budget submission Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions Assisting in preparation of various Budget Packs for respective stakeholders Preparation and loading of data into the Financial Systems Preparation and Distribution of Approved Budgets to Departments Assist in preparation of Reforecast for submission to Management, Head office and other stakeholders Management Reporting: Preparation of timely reports which include key financial and statistical analysis and variance reporting. Compilation & Preparation of various statistical data [Volumes, Headcount, etc] Preparation & submission of Flash Report to Head Office Preparation of Snapshot report to CFO Assisting in Preparation of COO Monthly Report Assisting in Preparation of Monthly Finance Presentation to Management Assisting in preparation of Monthly Management Pack to Head Office Assisting the team in preparation of Board Reports Preparation and distribution of Financial Performance Review (FPR) and Operating & Revenue results to all the departments Provide Monthly Cost Analysis/transaction details to departments Monthly Financial Closing: Involves in review of accounts, adjustments and correction of entries Analysis and preparation of adhoc provision for major expense Assisting other sections in any issues and queries related to closing Adhoc assignments: Providing financial modelling support to senior management for projects relating to cost control, revenue generation and business analysis Assisting adhoc cost exercise requested by departments Any task assigned by Line Manager or CFO
