Financial Planning and Reporting Manager is responsible for overseeing the financial planning, budgeting tr>
Financial Planning and Analysis (FP&A):
Lead the annual regional finance teams to ensure cohesive financial planning and reporting.
Present financial findings
Minimum of 5 years of experience in financial planning, analysis, and reporting, preferably within a
ee the creating and maintaining of budgets for events
organized Project Manager to join their team in planning and delivering various Financial consulting projects projects. Duties include but not limited to: Project planning Stakeholder engagement Quality assurance Change
the strategy by contributing to the executing planning, leading implementation, monitoring and reporting Operational Management To develop the operational plan for the region by reviewing and understanding the developing strategies and plans to meet the regional targets, drafting the plan and submitting for approval understand spatial and urban development frameworks and plans by engaging with Municipal officials, reviewing engagements, influencing municipal development plans and integrating Municipal development thinking into
tracking actual spend against approved spend, planning future profitability & cash flows of the projects and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit planplans for debt collections
Credit
analysis and GRNI providing an analysis and action plans Forex:
age analysis, and provide analysis & action plans.
age analysis, and provide analysis & action plans. Review Forex forecasts. Compile the Flash Results Capex and Tooling reports and register. Prepare and plan year-end statutory audit. Oversee cash management
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and plan year-end statutory audit (external and internal) in line with the consolidated audit plan.
the credit function Strong interpersonal skills Planning and Organising skills Agile Attention to detail