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Preparation of Financial statements
Balance sheet and cash flow forecast modeling
Timely and accurate preparation of monthly management accounts
Producing weekly, monthly and quarterly management reports to senior management with analyzing variances and exploring potential problems
Produce the budget and quarterly forecasts for approval by the Financial Chief Officer
Provide variances analysis from budget, identify added-value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements
Preparing and reviewing P&L and balance sheet reports
Assist with the audit preparation work to allow for timely completion of the annual financial statements
Maintaining records and reconciliation controls of approved budgets
Year end income and expenditure forecasts
Responsible for the costing of the entire operation
Management and improvement of consolidation system (SAP Business Objects)
Working with all departments and the management team to help make financial decisions
Revenue forecasting and sales pipeline management
Involvement in acquisition planning and modeling
Review of client contracts and proposals, including pricing decisions
Type:Company Job
Eligibility:Bachelor's degree / higher diploma
Role:Accounting/Banking/Fin ance
Industry:Paper
Salary:Unspecified
Function:Secretary / Front Office / Data Entry
Deadline:05th Feb 2025