Responsible for executing the budget, forecast, management reporting and cash flow analysis. Responsible for preparing the detailed variance analysis and capture explanations for variances.
Key Responsibilities:
Analyze complex financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.Execute the planning and budgeting activities and develop financial reports for forecasting, trending, and results analysis.Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysisProvide oversight for the internal cost budgets, ensuring that expenses are in line with approved budgetsChallenge the Operations team on forecast inputs and review variances with clear explanationsSupport the weekly cash flow forecast and perform variance analysisEnsure forecast and budgets are loaded on O...