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
description:
Assist with budgeting and forecasting, and actively track actual performance against budgets. Ensure compliance
decisions. Analyze variances between actual and budgeted performance, identifying key drivers and proposing environment. Proficiency in financial modeling, budgeting, and forecasting techniques. Sound knowledge of
financial results, budgets and forecasts. Profit and Loss, Cash flow and KPI management. Budgeting and forecasting
Planning
analysing subsidiaries financial results, forecasts and budget, P&L reports, Cash Flow, KPIs and deviation
Planning Reviewing and analyse financial results Budgets and forecasts P&L report Cash Flow reporting
preparation Experience in cash flow management and budgeting is advantageous Property industry experience is
analysing subsidiaries financial results, forecasts and budget, P&L reports, Cash Flow, KPI's and deviation