Producing monthly trading accounts with variance analysis, key performance indicators, and supporting commentaries within agreed SLAs and reporting deadlines.
Involvement in the budgeting and forecasting process.
Active participation in client meetings.
Obtaining, interpreting, and analysing data, taking a proactive role in helping the senior leadership team understand financial information.
Providing timely and effective supporting data and relevant analysis to clients.
Preparing ‘bridges’ and analyses highlighting key movements between actual and trading positions.
Liaising with Sub Contractors to discuss recharges and monthly results.
Being responsible for Sub Contractor Application for Payments.
Ensuring adherence to the company’s Health and Safety Policy.
Undertaking any other duties as reasonably expected.
Managing daily transactions (Cash, AP, and AR).
Monitoring stocks and overseeing stock accounting and reporting.
Conducting monthly closing for individual legal entities and assisting in group consolidation.
Performing monthly analytics on P&L and Balance Sheet.
Budgeting for legal entities and assisting in group budget.
Partnering with business unit directors to manage operations and deliver results.
Setting up procedures and implementing internal controls in entities.
Supporting annual audit.
Being responsible for statutory reporting, tax, and other statutory requirements of legal entities