NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving my clients clients financial success through meticulous reporting, analysis, and strategic collaboration. If you're Duties: Prepare, review, and analyze management reporting information, budgeting and forecasting requirements requirements, turnover, and operational dashboard reporting. Craft presentations for key internal management regarding financial performance and reporting needs. Conduct variance reporting, trend analysis, reviews, and
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving my clients clients financial success through meticulous reporting, analysis, and strategic collaboration. If you're Duties: Prepare, review, and analyze management reporting information, budgeting and forecasting requirements requirements, turnover, and operational dashboard reporting. Craft presentations for key internal management regarding financial performance and reporting needs. Conduct variance reporting, trend analysis, reviews, and
records of the organization.
documents, and records of the organization. Analyze and report on financial performance against budget, highlighting actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs standard and actual costs for inaccuracies and report on margins by product and division. Assist in the materials. Review and analyze inventory and margin reports, conduct research, and perform analytical studies profitability. Support and assist internal department reporting requirements such as audit schedules, tax schedules
projections, record keeping, and various different reporting of key data to management and SPF areas. Salary Basic to intermediate budgeting projections and reporting Financial transaction processes: journals, payments and journals Billings and collections MIS and reporting Accounts and supplier management Service level Assist with budgeting, forecasting, and financial reporting Analyze financial data and performance indicators opportunities. Monitor and report on financial performance against targets. Reporting: Data Analysis and Insights:
projections, record keeping, and various different reporting of key data to management and SPF areas. Salary Basic to intermediate budgeting projections and reporting Financial transaction processes: journals, payments and journals Billings and collections MIS and reporting Accounts and supplier management Service level Assist with budgeting, forecasting, and financial reporting Analyze financial data and performance indicators opportunities. Monitor and report on financial performance against targets. Reporting: Data Analysis and Insights:
developing and managing management accounts, reporting on staff costs, non-staff costs, and other financial Utilise PowerBI to create and customise financial reports from scratch Collaborate with various teams across managers and stakeholders to understand their reporting requirements Leverage Excel and other data analysis analysis tools to enhance data analysis and reporting capabilities What you bring: The ideal candidate working with PowerBI, particularly in creating reports from scratch. A strong background in finance is
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Group Heads of Department to provide actionable reporting that enables business decisions and meets financial Manage the Group finance function, including reporting, budgets, tax, regulatory and governance, and external reporting processes.
Assist in quarterly and annual financial reporting compliance management reporting matters.
Maintain and improve group financial reporting systems.<
Compile key business metrics and report them to the BOD.
Manage all group