advanced Excel
responsibility for general finance support, including budgets, Forex, banking and cash management. Minimum Job account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly flash result and applications. Monitor and report Capex monthly spend vs budget and report on variances. Maintain and update the
role involves comprehensive financial reporting, budgeting, forecasting, and financial analysis to support and regulatory bodies. Budgeting and Forecasting: Develop and manage annual budgets and financial forecasts forecasts. Monitor budget performance and provide variance analysis. Assist in strategic planning and financial
Budget / Forecast:
Account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare of Operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly BU flash result and applications Monitor and report CAPEX monthly spend vs budget and report on variances. Maintain and update the
strategy; transforming opportunities into projects; budget compilation; effective project and program management; Financial management – prepare/approve budget; manage costs; monitor budget utilization Team management – determine
processes, controls and systems
associated with budgeting and expenditure management, revenue management
regulations pertaining to public finance
budgeting, revenue management, asset management and supply
issues (including management of
people and budgets). Activities performed include planning, organising
:
management accounts, monthly finance slides, forecasts, budgets, and year-end reporting. This is a 6 months fixed-term • Compiling and consolidation of forecast and budgets • Analysis of Group Accounts • Preparation of year
limited to: • Analyse monthly regional cost and budget variances. • Prepare and analyse regular statistical statistical reports. • Be involved in the budget and forecasting processes. • Participate in regular internal