Provide analytical support and ongoing monitoring to aid key decision making.
Manage the closure of financial and accounting books on monthly basis.
Contribute towards Budgeting & forecasting exercise by integrating with key business stakeholders across functions.
Cost monitoring of projects vs budget and project management reporting.
Cost allocation to business based on predefined keys/rates.
Monitor and interpret financial performance, providing regular analysis and expert guidance to General Managers/Directors offering insight and recommendations to enhance business performance.
Review current systems, make recommendations for systems enhancement, and participate in implementation of new systems.
Review capital expenditure models prepared by the team and managed administrative process of seeking internal approvals etc.
Direct and co-ordinate all activities of the financial control function
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