Artistic Milliners

Deputy Manager - Finance (Financial Reporting)

Key Responsibilities:
Some of the responsibilities but are not limited to:

  • Compile and summarize financial information for the preparation of monthly management accounts and statutory accounts.
  • Create financial forecasts for the upcoming month, estimating the financial position and identifying potential risks.
  • Summarize key financial data and insights from management accounts for review by management
  • Compare budgeted financial figures with actual results, analyze variances, and provide actionable insights.
  • Review and record adjusting and closing entries to ensure reconciliation of the trial balance with prepared accounts.
  • Manage and maintain the fixed assets register, including the recording of additions, disposals, transfers, and depreciation.
  • Analyze and track monthly capital expenditure (capex) and (CWIP) for the division.

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