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- Financial Reporting:
- Ensure timely closure of month end process with support of accounts assistant
- Prepare and present timely and accurate financial reporting to senior management and stakeholders including:
- Budgeting and Forecasting:
- Update and monitor actuals against regular financial forecasts.
- Maintain company multisite forecast model in excel
- Provide insights into budget variances and recommend corrective actions.
- Monitor site opening budgets versus actuals with external project managers
- Conduct detailed financial analysis to support strategic planning and decision-making.
- Internal Controls:
- Ensure compliance with internal financial controls, policies, and procedures with support from Accounts assistant.
- Business Partnering:
- Collaborate with Operations and other teams to provide financial guidance and support including cascading forecast updates and actuals.
- Assist in strategic projects including Ad hoc reports to support board with debt or equity fundraising targets
- Statutory Compliance:
- Ensure compliance with relevant accounting standards and regulations.
- Liaise with external accountants and other stakeholders to ensure tax and other statutory deadlines are met
- System Improvement:
- Identify opportunities for improving financial systems, processes, and reportingÂ
