and GFM Budget vs Actual variance analysis and explanations Support role for the annual budgeting process
pack. Consolidate and review reasonableness of budgets. Ensure that record keeping meets the requirements
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
Preparation monthly cash flow forecasts. Preparation budgeting and forecasts. Acting as company secretary. Ensuring
Manging the IFRS 16 accounting outsource provider. Budgeting, forecasting and variance analysis for all IFRS
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
with relevant stakeholders when needed Analyse budget differences alongside the management team and other