Prepare and manage forecasts & budgets: Gather historic financial information, 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), and 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, identify, investigate, and report variances to budget, prepare and review monthly balance sheet reconciliations, compile tax pack and distribute to tax accountant, analyze top expenses and benchmark with other companies in the same industries, and provide necessary information to auditors and assist in relevant enquiries.