Prepare monthly management reports and presentation materials, including financial analysis and performance insight to support strategic decision making
Oversee the month end and year end closing and ensuring reporting deadlines are met. Review journals, audit schedules, intercompany transaction and balances and fixed asset register
Analyze variance, monitor and evaluate business performance and provide appropriate recommendations to managers and business units heads
Prepare monthly group consolidation
Preparation of annual budget, quarterly forecasts, cash flows, variance analysis and commentaries for business units
Improve the systems and workflows surrounding all aspects of budget, forecasts, financial reporting and business planning
Liaise with Auditors or other relevant authorities to ensure financial and legislation compliance
To ensure income tax / GST compliance and handling ...