financial planning & analysis

 Preparation of key dashboards splitting the results by region / Business line for
local/corporate reporting
 Collaborate with various departments to create budgets and quarterly forecasts in line with
group guidelines
 Monitor actual financial performance against budgets and forecasts, and explain variances
by Dept/ Project etc.
 Prepare regular financial reports for the regional management as well as for Corporate
Reporting as per the group guidelines
 Develop and maintain financial models to support reporting and analysis.
 Investigate and explain discrepancies between Budget /Forecast and actual financial results.
 Collect, validate, and organize financial data from different sources for reporting.
 Ensure data accuracy and integrity for reporting purposes.
 Ad hoc projects – which could include due diligence in the case of acquisitions, assistance
with training and induction programmes for new recruits, analysis of proposed systems
enhancements (both reporting and ERP systems) plus others where appropriate and as
required by the Finance Controller.
 Present financial information and analysis to various stakeholders including preparation of
presentations for Board Meetings / Monthly reviews / Management Committee meetings.
 Collaborate with other departments to gather information and insights.
 Identify and implement process improvements to enhance the efficiency and accuracy of
financial reporting.
 Participate in system upgrades and implementations related to ERP Improvements /
financial reporting tools / BI Systems
 Assess financial risks and provide recommendations for risk mitigation.
 Contribute to the development of risk management strategies.
 Utilize various BI tools to streamline reporting processes.
 Stay updated on industry best practices and emerging technologies.

experience

15