variances between actual and budgeted performance, identifying key drivers and proposing corrective actions environment. Proficiency in financial modeling, budgeting, and forecasting techniques. Sound knowledge of
of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Key
income Participate in the preparation of annual budgets Assist with preparation of financial statements
organisation. Cash flow planning and management, budget preparation and forecasting. Analysis of costs