Manage the consolidation and reporting of the annual budget and forecasts
Assist with developing reports on the allocated budgets to ensure compliance and highlight possible issues
Provide relevant function head with reports to support the planning process in regards to budgeting, strategic plans and periodic forecasts for their respective departments
Oversee the consolidation of timely and complete reports from all functions across the organization
Ensure all financial reports and data are examined closely to check for discrepancies when consolidating reports for relevant management functions
Provide reports to business units with related reports, analysis, and tracking against agreed KPIs
Analyze existing systems and propose revisions / enhancements to further improve MAF Retail’s financial and information systems and reporting standards
Ensure that all financial reports of the organization are timely completed and comply with organization financial policies and standards
Requirements
Bachelor's of Finance, Business Administration or Commerce
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