and GFM Budget vs Actual variance analysis and explanations Support role for the annual budgeting process
standard activities like financial reporting and budgeting to more strategic tasks such as compliance supervision cash flow forecasts and actively participate in budgeting and forecasting processes Serve as a company secretary
pack. Consolidate and review reasonableness of budgets. Ensure that record keeping meets the requirements
balance sheets. Prepare tax filings Assist with budgeting and forecasting. Conduct internal audits and recommend
reconciliations Assisting with the preparation of annual budgets (Revenue and Expenses) Providing inputs to the
Preparation monthly cash flow forecasts. Preparation budgeting and forecasts. Acting as company secretary. Ensuring
with relevant stakeholders when needed Analyse budget differences alongside the management team and other
leadership. Collaborate on the development of group budgets and forecasts, ensuring alignment with strategic