Role Introduction
Reports to: Finance Business Partner
To partner with the relevant business units (BU) to provide strategic insights, support business growth, and ensuring compliance.
Key Responsibilities
Prepare monthly management reports, performance analysis and presentations Review, process, and upload general ledger postings into the accounting systems; and review monthly accounts to ensure they represent a true and fair view of the relevant BU Support production of annual budget and regular forecasts; and drive financial analysis and decisions Prepare and design sales and cost reports for business stakeholders to track performance and fulfil needs of an evolving business; and develop dashboard of key financial performance indicators for management and business units Maintain and ensure compliance of the relevant BU to the CRR and CX policies, and DoA Assist in the maintenance, monitoring and improvement ...