- Prepare and deliver timely and accurate management reports to support strategic and operational decisions.
- Analyse financial results and provide commentary and variance analysis on key figures and trends.
- Support in the preparation of MD&A (Management Discussion & Analysis) reports.
- Draft monitor and manage cash flow forecasts to ensure sound financial planning.
- Collaborate and coordinate with business heads and various departments to gather relevant financial data.
- Utilize advanced Excel skills (e.g. pivot tables macros complex formulas) to create financial models and reports.
- Assist in budgeting forecasting and long-term financial planning.
- Identify areas for process improvement and cost optimization.
Prepare and deliver timely and accurate management reports to support strategic and operational decisions. Analyse financial results and provide commentary and variance analysis on key figures and trends. Support in the preparation of MD&A (Management Discussion & Analysis) reports. Draft monitor a...
- Prepare and deliver timely and accurate management reports to support strategic and operational decisions.
- Analyse financial results and provide commentary and variance analysis on key figures and trends.
- Support in the preparation of MD&A (Management Discussion & Analysis) reports.
- Draft monitor and manage cash flow forecasts to ensure sound financial planning.
- Collaborate and coordinate with business heads and various departments to gather relevant financial data.
- Utilize advanced Excel skills (e.g. pivot tables macros complex formulas) to create financial models and reports.
- Assist in budgeting forecasting and long-term financial planning.
- Identify areas for process improvement and cost optimization.
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