Job Description
Responsibilities
- Help the controller prepare periodic management reports, forecasts, and budgets while independently completing the activities listed below.
- To guarantee the precision, comprehensiveness, and dependability of the reported Operational Cost and Revenue, conduct regular evaluations of data quality.
- Work together with the stakeholders to address the deviations found and start the corrective action process.
- Regularly review and adjust Standard Costs to minimise discrepancies from Actuals.
- Analyse systems, data, and business processes thoroughly to find areas that can be optimised and improved.
- Determine and track the Key Performance Indicators (KPIs) for the pertinent departments, then submit a report to management.
- Requirements for analysis and ad hoc reporting from management.
- Utilise data extraction and transformation tools and processes for business needs and development.
- Help with the...