Responsibilities

Provide timely and accurate financial information and analysis to support decision making across the organization. Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, board papers, and other external reporting requirements. Prepare cashflow projections, quarterly forecast and annual budget for area of accountability. Review and challenge operational plans by reviewing underlying drivers and assumptions made when preparing quarterly forecasts and annual budget. Support the business teams in the evaluation of the potential investment/divestment and business operation considerations during acquisition/divestment process. Liaise with other finance functions to ensure that accounting and tax impacts are appropriately considered. Support system design and implementation for budgeting and planning. Support implementation from changes in SFRS(I) requirements. Review existing procedures and s...