Job Description
Duties & Responsibilities
Job Purpose
Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the company group and subsidiaries, optimizing efficiency and profitability.
Reporting to:
Financial Reporting and Analysis Manager
Output:
1.Budget Management
- Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company goup and subsidiaries.
- Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets.
- Administrate control processes and procedures to ensure sales controllable costs are in line with budget.
2.Management Reporting
- Assist in performing financial an...