Category

Description

ROLE PURPOSE:

Prepare, review and present variety of complex financial data for review by Management along with commentary and recommendations. Assist in forecasting and planning cycles and develop tools for improving reporting functionality and accuracy. Take full responsibility for month end close activities specific to allocated entity / markets. Key to succeeding in the role is to work cross functionally as a team and drive the business forward to ensure budgets are achieved whilst providing analysis key to decision making.

RESPONSIBILITIES:

Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activities
Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet

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