Accountabilities
• Analyse departmental financial performance, prepare relevant summaries, commentary and presentations.
• Analyse and summarise large amounts of financial data extracting information relevant for reporting and decision making.
• Generate and circulate monthly management reporting packs.
• Consolidate operational data for the preparation of current estimates of full year results.
• Participate in build up and finalization of annual budget consolidating data, preparing presentations, posting budget journals.
• Conduct regular analysis of Business KPIs for monthly reporting presentations.
Education & Experience
• University bachelor s degree
• Qualified management or chartered accountant or equivalent professional qualification