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The Financial Planning and Reporting Manager is responsible for overseeing the financial financial planning, budgeting, forecasting, and reporting processes of the company. This role is critical Prepare and analyze financial statements, variance reports, and other financial data to identify trends, risks
2. Reporting:
Oversee the preparation of monthly, quarterly, and annual financial reports for Ensure compliance with International Financial Reporting Standards (IFRS) or Generally Accepted Accounting
Responsible for setting KPIs and delivering monthly reports to key stakeholders. Build and grow the social Google ads, programmatic – plus billboard, print, radio, etc. Marketing liaison for tenants to align on
Responsible for setting KPIs and delivering monthly reports to key stakeholders. Build and grow the social Google ads, programmatic – plus billboard, print, radio, etc. Marketing liaison for tenants to align on
and reporting results of various in store marketing campaigns. Responsible for newspaper and radio advertising feedback to customers Analyse, prepare and present reports on social media and website efforts and results
and reporting results of various in store marketing campaigns. Responsible for newspaper and radio advertising feedback to customers Analyse, prepare and present reports on social media and website efforts and results
costing records Project costing Generate costing reports Develop and maintain costing models Monitor purchase management reports Analysis and Reporting Perform and report on feasibility studies. Analyse and report on changes methods to determine effects on cost Conduct and report on cost review and analysis and on benchmarking prices and profitability. Prepare and provide reports on standard cost variances. Minimum of 2-5 years'
control Prepare financial reports and returns Generate information and reports for internal and external Account variances Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack). monthly intercompany reporting for Group submission. Prepare monthly capex reporting for Group submission
Key Performance Areas:
Report to the Business Unit Finance Controller:
in Finance / Accounting. Key Performance Areas: Report to the Business Unit Finance Controller: Financial control. Prepare financial reports and returns. Generate information and reports for internal and external the system. Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) financial reports and returns. Prepare monthly management accounts and intercompany reporting for Group