Performance Areas: Report to the Business Unit Finance Controller: Financial Strategy: Participate in organisational financial analysis and support to management and all operational areas. Maintain and update accounting system system. Ensure compliance with internal control. Prepare financial reports and returns. Generate information account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial Reporting &
Financial analysis and support to management and all operational areas of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns. Generate Account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate consolidate all budgets and forecasts. Prepare of Operational forecast on the system. Financial reporting & for staff training and resolution. Support with control implementation to support the self-billing system
significant variances to budget and prior year, and operational highlights. Preparation and review of quarterly polocies, and the internal control environment including internal financial control processes. Manage external monitoring of financial policies and internal controls. Providing input into the organisation's strategy strategic projects. Business support in daily operations and projects, addressing financial aspects to significant variances to budget and prior year, and operational highlights. Preparation and review of quarterly
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transactions for compliance, and maintain financial controls. The candidate will coordinate timely payments information to stakeholders, and manage all financial operations and corporate planning. They will develop tax
Reconcile all month-end accruals, provisions and control accounts and ensure monthly schedules are kept all audits Create and implement control systems to manage all operational requirements for financial reporting Manage petty cash Manage all financial aspects of Operations Database Ensure all admin staff are trained adequately
management and all operational areas of the business.
Internal Control:
Budgets/Forecasts:
Forecasts: Stock Control:
management and all operational areas of the business
Internal Control:
Budgets:
Stock Control:
Areas: Report to the Financial Manager: Financial Control: Protect company assets (working capital & financial analysis and support to management and all operational areas of the business. Maintain and update accounting internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational forecast administration. Review statistics returns. Stock Control: Oversee stock takes. Analyse and investigate stock
support to management and all operational areas of the business Internal Control: Compile and update the risk Manage and comply with internal controls Budgets: Prepare operational budgets Forecasts: Review all forecasts submit Government Incentive Applications Stock Control: Manage stock holdings Insurance: Prepare and submit