of management statements as well as cash flow forecast planning for clients.
Keeping accurate records
Preparation and review of quarterly financial forecasts and annual budgets. Preparation & review of Preparation and review of quarterly financial forecasts and annual budgets. Preparation & review of
financial performance, including budgeting, forecasting, and financial reporting. Implement cost-control financial performance, including budgeting, forecasting, and financial reporting. Implement cost-control
financial performance, including budgeting, forecasting, and financial reporting. Implement cost-control financial performance, including budgeting, forecasting, and financial reporting. Implement cost-control
financial planning Budgeting and Forecasting: lead the budgeting and forecasting processes, aligning financial
strategic plans, budgets and financial forecasts, and variances from forecasts. Review of the departmental process
financial performance, including budgeting, forecasting, and financial reporting. Implement cost-control
areas: Management Accounts, Group Reporting, Forecasting & Budgeting, Cash Management, Annual Financial
strategic role in financial auditing and budget forecasting processes. Analyze production performance and
variable and fixed costs · Prepare budget and forecast data reports (for the company and for each department)