Senior Planning and Reporting
The employee will work closely with all sectors middle management to prepare cross-functional, analytical reports to feed into financial reporting. The reporting and quantitative analysis will support the company's accounting, operations, financing and strategic partnering initiatives.
Reporting to Group Planning and Reporting Manager
Prepare summarized analyses of all companies financial results.
Collaborate with managers to develop final consolidated budget.
Prepare periodical and special reports.
Act as an advisor to all companies managers in formulating their budget submissions.
Propose enhancements to the budget and business plans model.
Review the budget and business plan model for calculation errors.
Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
Update the budget and business plans model as requested to account for significant changes in the business environment.
Maintain the budgeting policies and procedures manual.
Participate in other projects as required.