Group Finance Manager
- Direct the preparation of monthly, quarterly and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules instating and maintaining other planning and.
- Provide analysis of cost per cost center and cost type, analyzing main variances with latest revision, budget and previous year.
- Ensure that expenses are on target with projections and that the company operates within budget parameters.
- Prepare reports of company’s financial position in the areas of income, expenses, and earnings based on past, present and future operations.
- Keeping all finance records accurately and securely and in line with legislative requirements.
- Working and finalize monthly, quarterly and year-end close activities to insure meatily and accurately compliance with corporate lines.