departmental review meetings, where you will work on cash forecasts and ensure smooth reconciliation of inter-company submissions, contributing to the preparation of group budgets. Oversee bank transactions with a keen eye
departmental review meetings, where you will work on cash forecasts and ensure smooth reconciliation of inter-company submissions, contributing to the preparation of group budgets. Oversee bank transactions with a keen eye
products & services, administrative support, cash management functions, transfers EB platforms, financial products & services, administrative support, cash management functions, transfers EB platforms, financial products & services, administrative support, cash management functions, transfers EB platforms, financial
products & services, administrative support, cash management functions, transfers EB platforms, financial products & services, administrative support, cash management functions, transfers EB platforms, financial products & services, administrative support, cash management functions, transfers EB platforms, financial
Corporate Performance Management Platform in the Group Finance area. The program split into workstreams ensure that the results reporting process at a Group Finance level is successfully implemented. The process entities that need to submit their data to the group, but also the quality and the mapping of that data osure to a complex organisational structure at Group level
Competencies<
accounts receivable and financial reporting of Group Companies To manage and mitigate financial risks support to the Finance Key Stakeholders of the Group. Mentor key personnel in their business area, ensuring
meetings, journals, balance sheet reconciliations, group and internal reporting, and addressing related queries
group reporting and systems standards
Performing
Reconciliations and Month-end Weekly and monthly cash flow management and consolidation Reviewing files
procedures to management and staff