Accountabilities
• Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations
• Analyse and summarise large of amounts of financial data extracting information relevant for reporting, decision making and
• Generate and circulate the monthly management reporting packs.
• Consolidate operational data for the preparation on the current estimates of the full year s results
• Participate in building up and finalization of the annual budget [consolidate data, prepare presentations, post budget journals..]
• Conduct regular analysis of Business KPIs for monthly reporting presentations
Education & Experience