Education:

Skills/Experience required:

Job Description:

Planning and forecasting
Manage performance of staff and their development
Responsible for the preparation and reporting of project controlling projects
Interpretation of financial data with gap analysis
Building and maintaining a strong relationship between internal and external stakeholders
Project controlling
- Responsible for the development and implementation of the project controlling function
- Responsible for WIP analysis linked to project controlling
- Monthly GM analysis
Internal controls & compliance
- Responsible for ensuring all finance policies, procedures and forms are up to date
Statutory & governance administration
Responsible to ensure group AML/KYC directives are applied and adhered to
Accounts Receivable and Credit Management
Group reporting
Review and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct reporting team
Annual Financial Audit
Responsible and accountable for timely and accurate submission of all monthly reports (Internal & External)
Monthly updating and reporting of financial KPIs with detail analysis of results