Set Group reporting cadence for monthly management reporting, forecasting and budgeting process
Maintain key master listing of cost centres/ GL for management reporting
Prepare financial presentation packages for Management and Board.
Provide insights highlighting trends and variances in key performance indicators. including all revenue, cost of sales, expenses and capital expenditures.
Drive standardization in group reporting deliverables and process improvements
Partner closely with key corporate function owners to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets
Be an effective support to the Business Units/ Corporate Functions and Finance Business Partner
Support in cross-functional projects.
Develop financial models and analyses for new strategic initiatives