decision-making. Budgeting and Forecasting: Develop, implement, and monitor budgets, forecasts, and financial Analysis: Conduct variance analysis between actual and budgeted costs, providing insights and recommendations
improvement. Contribute to the development of annual budgets and financial forecasts. Prepare and review tax
standards and regulatory requirements Prepare budgets and forecasts for the group and monitor performance
improvement. Contribute to the development of annual budgets and financial forecasts. Prepare and review tax
Business Partnering Product Management Reporting Budgeting and Forecasting Regulatory Compliance Team Leadership
deadline Consolidate and review reasonableness of budgets Ensure that the company complies with all legal
improved Prepares financial reports, forecasts and budgets for the Chief Financial Officer to support the
decision-making in product management Developing budgets and forecasts based on historical data and market
development and annual planning for ERM activities, budgets, and resources. Job Experience & Skills Required:
accounted for. Oversee the financial planning and budgeting process. Collate, analyse, and prepare monthly