Finance & business stakeholders with cost and month end management; including budgeting and forecasting models, reports and management presentations. Month end close of associated business areas. Budget and and forecasts of RCS Group revenue streams; and monthly variance analysis to actuals. Support stakeholders team to enable in depth analysis. Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders processes/procedures. Take responsibility for monthly Senior Management meetings. Assistance with the
Finance & business stakeholders with cost and month end management; including budgeting and forecasting models, reports and management presentations. Month end close of associated business areas. Budget and and forecasts of RCS Group revenue streams; and monthly variance analysis to actuals. Support stakeholders team to enable in depth analysis. Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders processes/procedures. Take responsibility for monthly Senior Management meetings. Assistance with the
Finance and business stakeholders with cost and month end management, including budgeting and forecasting management presentations. Responsibilities include: Month end close of associated business areas Budgeting budget and forecasts of Group revenue streams; and monthly variance analysis to actuals Supporting stakeholders team to enable in depth analysis Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders processes/procedures Taking responsibility for monthly Senior Management meetings Assisting with the finance
accounting and tax function including: Ensure that monthly and annual financial statements are delivered timeously the necessary support and guidance. Ensure that monthly financial reporting deadlines met timeously, including