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.