Management Accounts

Responsibilities:

1. Budgeting and Forecasting – Preparation and consolidation of annual budget and quarterly forecasts until finalization.
• Assisting in Preparation of Budget Pack to DPW Head Office, • Payroll Reco., Revenue bridge, expense bridge and PAT bridge preparation
• Quarterly reforecast to Head office, including manpower plan, variable cost adjustment, Marketing, IT cost realignment, other overheads and consolidation of revenue reforecast
• Preparation of source data [includes Manning, OPEX] to load in to the Budgeting System,
• Consolidating Budget Submission across Departments
• Inter-departmental cost allocations.
• Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions,
• Preparation and Distribution of Approved Budget Pack to Departments,
• Control of Fusion based planning system: Addressing departments issues with regards to their budget submissions [GL Code creation, Headcount Position/Titles etc].