Description

Input of monthly business financial reporting, including the provision of analysis & insight around any deviation from plan and the action plan to deliver the forecast/BP
Analysis of information to provide insight into the business
Provide input to bids where required
Execute robust financials controls aligned to group policy and all appropriate standards (including IFRS 15, IFRS 16).
Provide value added analysis on issues impacting the business and manage forecasts for the Business Units.
Prepare the financial reporting data
Take ownership and accountability for the integrity and accuracy of P&L, balance sheet and working capital requirements

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