Assist in the preparation of month-end close management reports, quarterly leadership financial reports, monthly cashflow, below-EBITDA, and CAPEX reporting
Support the reporting of financial performance across all business zones (East Zone, Non-East Zone, and Consolidated) versus Budget and Forecast
Help identify and communicate key financial trends that impact management decisions
Assist in conducting ad hoc analysis related to budgets and forecasts as needed
Budgeting & Planning
Support the annual budget exercise from end to end
Assist in managing processes related to the submission, consolidation, and presentation of the consolidated budget
Help review and challenge budget submissions and flag potential financial risks
Assist in preparing budget presentations for Board and senior stakeholder review<...