Job Description
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. Identify deviations to policies & procedures and implement improved control environment. Ensure proper reconciliation and revi...