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
balance sheets. Prepare tax filings Assist with budgeting and forecasting. Conduct internal audits and recommend
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
with relevant stakeholders when needed Analyse budget differences alongside the management team and other