1. Financial Reporting Prepare management accounts with detailed variance analysis Ensure accuracy of P&L, Balance Sheet, and Cash Flow statements
2. MIS & Management Reporting Design and maintain MIS dashboards and financial reports Provide monthly performance reports to management Improve reporting automation and data accuracy
3. Budgeting & Forecasting Lead annual budgeting process Monitor budget performance and highlight deviations
4. Cash Flow & Treasury Management Manage bank facilities and reporting requirements Ensure timely payments and collections Optimize fund utilization