• Prepare and review the monthly budget• Provide insightful variance analysis• Assessing Budgets, Forecasts, Cashflows, and variance analysis providing insightful recommendations• Assisting the head of finance with CAPEX and relevant reporting• Ability to interpret complex data and generate actionable insights, • Monthly reviews of the financial performance • Keeping up to date with accounting standards and compliance requirements, etc. across the processes• Propose business improvement and efficiency initiatives as appropriate.• Ensure that financial controls are consistently applied.• Manage and support audit queries alongside the General Ledger Manager and Head of Financial Accounting

Operational Management, Financial Analysis and Report.

• Assistance with preparing the Monthly Management Accounts analysis• Accurate and Timely production of Budgets Analysis and Respective reporting to the senior Management.• Assisted with Balance Sheet reconciliations(Maintaining the Fixed Asset Register and Capex Analysis)• Assisted with monthly forecasts of profit and loss accounts for the operations controller • Overhead Variance Analysis• Sales, Cost of Sales & Labour Variance Analysis• Provide support where required for the completion of Budgets and Forecasts.• Prepared weekly and Monthly information for inclusion in cashflow Forecasts.

• Prepard supporting schedule for the preparation of the Financial Statement.• Have a genuine business relationship with service management and key personnel within each assigned account.• Handle a Customer portfolio by building trust relationships, negotiating, and meeting customers for transaction purposes.• Monitor and evaluate KPIs and Monthly Targets• Participating on Face to Face and Online Meetings and attending Queries via Mail.