control Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation strategic plan and AOP development, including deck analysis and deck preparation. Manage working capital and senior leaders in actuals vs plan/forecast and analysis. Develop unit financial procedures and train employees Manage own team. Provide ad-hoc projects and analysis as requested. Support the Bakery Team to manage
clientâs business
optimize cash resources. Financial Analysis: Conduct financial analysis to support decision-making processes desirable. Proficiency in financial modelling and analysis. Excellent communication and interpersonal skills
operational stability. Financial Analysis: Conduct financial analysis to support strategic initiatives standards. Proficiency in financial modelling and analysis. Excellent communication and interpersonal skills
the incumbent will be responsible for variance analysis, forecasting and the budgets. Additionally, they environment and methods Have experience in financial analysis techniques Advance computer literacy (MS Excel
support operational needs. Financial Analysis: Conduct financial analysis to identify trends, variances, and is highly desirable. Proficiency in financial analysis, budgeting, and forecasting. Knowledge of tax
long-term sustainability. Financial Planning and Analysis: Lead the annual budgeting and forecasting process performance, risks, and opportunities. Conduct scenario analysis and sensitivity testing to support strategic decision-making effectively. Proficiency in financial modelling, analysis, and reporting tools. Knowledge of regulatory
variations; Must have experience in risk management analysis and interpretation of financial statements; Knowledge
variations; Must have experience in risk management analysis and interpretation of financial statements; Knowledge
and shareholder value. Financial Planning and Analysis: Lead the annual budgeting, forecasting, and strategic effectively. Proficiency in financial modeling, analysis, and reporting tools. Knowledge of regulatory