and other returns. Preparation of budgets and forecasts and monitoring of financial, strategic and operational timing etc) and monitor expenses to budget and forecast. Manage expenses through authorisation, adjusting Group Holdings. Budget and Forecasts Responsible for the budget and forecast process in line with the requirements expense and forecast to all department relevant managers. Constantly assess the budget and forecast process
decision-making. Prepare and maintain budgets, forecasts, and cost efficiencies for operational assessment principles, corporate governance, budgeting, forecasting, reconciliations, import/export accounting. Skills