and GFM Budget vs Actual variance analysis and explanations Support role for the annual budgeting process
improvement. Contribute to the development of annual budgets and financial forecasts. Prepare and review tax
standards and regulatory requirements Prepare budgets and forecasts for the group and monitor performance
improvement. Contribute to the development of annual budgets and financial forecasts. Prepare and review tax
Business Partnering Product Management Reporting Budgeting and Forecasting Regulatory Compliance Team Leadership
deadline Consolidate and review reasonableness of budgets Ensure that the company complies with all legal
improved Prepares financial reports, forecasts and budgets for the Chief Financial Officer to support the
with relevant stakeholders when needed Analyse budget differences alongside the management team and other
accounted for. Oversee the financial planning and budgeting process. Collate, analyse, and prepare monthly