Job Summary
- Consolidate monthly, quarterly and annual financial and quantitative data of various business groups
- Compare, Analyse and provide qualitative observations to the business head and the management on above information against budgets and historical performance
- Be responsible for preparation of annual budgets and monitoring actual performance against budgets
- Raise red flags to the business head on the deviations in financial performance of various groups
- Preparation of notes, financial workings and PowerPoint presentations on various aspects / projects of business on behalf of the business head to be presented to the Management and Board of Directors
- Interface between the operations and corporate on various financial aspects of the business
- Overall responsibility of Internal control systems and ensuring that they are adequate to meet the requirements of internal auditors
- Coordinate with external auditors during statutory audit
Skills Required
Statutory Audit, Accounts, Budgets, financial performance