decision-making. Budgeting and Forecasting: Develop, implement, and monitor budgets, forecasts, and financial Analysis: Conduct variance analysis between actual and budgeted costs, providing insights and recommendations
where your expertise in financial analysis, budgeting, and cost management will drive the success in analyze cost reports, financial statements, and budget forecasts Monitor and manage expenditures to ensure
Annual tasks involve preparing the group annual budget, reviewing tax schedules, and managing audits Ensure Head office responsibilities include reviewing budgets and VAT returns, analyzing profit and loss variances
improvement. Contribute to the development of annual budgets and financial forecasts. Prepare and review tax
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
objectives Lead and manage financial planning, budgeting, forecasting, and reporting processes Provide
analyse cost reports, financial statements and budget forecasts. Monitor and control expenditures to
improved Prepares financial reports, forecasts and budgets for the Chief Financial Officer to support the
decision-making in product management Developing budgets and forecasts based on historical data and market