Act as finance support for the IS department, delivering timely and effective financial analysis and reporting.
Assist in the preparation of monthly and quarterly forecasts, as well as the annual budget by consolidating inputs, reviewing assumptions, and identifying potential risks or issues.
Perform variance analysis for actual versus budget versus forecast versus prior year, and provide clear and concise commentaries.
Support month‑end closing activities, including accruals for OPEX and depreciation, and ensure accuracy and completeness of journal entries.
Assist with review and tracking of CAPEX project costs, creation of WBS elements, and maintenance of CAPEX project documentation.
Generate and distribute cost centre reports, performing analysis to support IS business stakeholders.
Contribute to the preparation of presentation materials for the annual budget cycle.
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