Preparation monthly cash flow forecasts. Preparation budgeting and forecasts. Acting as company secretary. Ensuring
preparing tax schedules Assist in preparation of the budget pack Provide assistance in internal and external
selected company tax
Preparing of annual budgets
Preparing of year-end audit file and liaising
challenging subsidiaries financial results, forecasts and budget (P&L, Cash Flow, KPI's) including deviation
with Annual Financial Statements Compile annual budget Cash flow management Year-end journal entries Manage
reduction and efficiency improvement. Prepare budgets, forecasts, and financial plans, ensuring alignment
management accounts
develop professionally Key Responsibilities: Budgeting Forecasting Conduct management accounting activities
reduction and efficiency improvement. Prepare budgets, forecasts, and financial plans, ensuring alignment
documentation they require Assist with the annual budget and forecasting process Ensuring processes across