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Requirements:
. Ensure timely monthly Management Reporting by consolidating key data across People, Performance, and Portfolio metrics.
. Oversee accurate and timely preparation of financial statements and ensure proper General Ledger entries.
. Analyse financial performance, identify trends/variances, and provide actionable insights.
. Ensure compliance with Group policies, accounting standards, and regulatory requirements.
. Coordinate with SSC teams and support internal/external audits.
. Lead annual budgeting and maintain financial forecasting models.
. Monitor Accounts Receivable, ensuring accurate ITBI and WIP reporting while minimizing bad debt risks.
. Provide budget vs. actual analysis with clear variance explanations.
. Implement and maintain effective internal financial controls and governance frameworks.
. Identify financial risks and ensure mitigation measures are in place.
. Provide financial insights to support decisions on compensation, investments, and strategic initiatives.
. Partner with management and department heads on financial planning and asset/lease management.
. Conduct feasibility studies and present financial reports to support decision-making.
. Consolidate financial results and analyse key operational KPIs.
. Support business planning and finance team activities within the Area.
. Drive process improvements and assist in ad hoc projects.
Requirements:
Specific Responsibilities and Operational KPIs:
Job ID: 145453175