Job Responsibilities

• Apply expected financial and economic indicators on historical and new information.
• Incorporate all changes to current business model and structure.
• Prepare budget (annually) and forecasts (quarterly).
• Prepare final budget and forecasts for management.
• Financial and operational reporting/authorisation.
• Generate financial reports on SAP and distribute to the relevant key receivers.
• Scrutinize expenses for incorrect GL and cost allocations and identify, investigate, and report variances to budget.
• Prepare and review monthly balance sheet recons.
• Compile tax pack and distribute to tax accountant.
• Analyse top expense and benchmark with other companies in the same industries.
• Provide necessary information to auditors and assist in relevant enquiries.
• Corporate control.
• Test and prepare transactions against policies/budgets, delegation of duties. <...