monthly cash forecast, quarterly budget forecast, annual budgeting, etc. Ensure adequate internal controls approval and implementation of the CO's annual budget and quarterly forecast in collaboration with the provide monthly updates as to actual performance vs budget. As a member of the Country Management Team and consistent with the global strategic plan and annual budget. Establish a framework for financial analysis and involve other departments in the development of budgets. Develop, analyse and make recommendations relating
present monthly management/ consolidated accounts, budgets, forecasts to the board. Manage statutory and income