Prepare financial performance through analysis of financial results, forecasts, variances, and trends
• Make recommendations to be presented to management and executives
• Develop financial models to support valuation, planning, and forecasting
• Aid in the capital budgeting and expenditure planning processes
• MIS reporting
• Reconcile existing transactions through cross-referencing of incoming and outgoing data
• Conduct comparable analysis and market research to support internal financial analysis
• Maintain up-to-date technical knowledge of financial instruments, market conditions, and
trends Gather and organize financial data from all accounting departments
•Compile and analyse financial reports and find discrepancies that require senior management’s attention
• Manage the general ledger and devote time to risk management, especially with regard to accounts receivable
• Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
• Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements
• Provide analysis of trends and forecasts and recommend actions for optimization
• Forecast models for revenue changes and expenditure increases/decreases
• Provide EOM reports for C-level executives
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