工作内容
-Manage monthly, quarterly, and annual financial reports and closings-Handle budgeting, forecasting, and reporting in the system, including annotations and references for management and business units-Manage /Update Cash flow projections-Analyze financial data and crate financial models for decision support-Report on financial performance and prepare for regular leadership to review-Working closely with the accounting team and other relevant departments to ensure accurate financial reporting.-Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and material-Ensure reporting timeliness and accuracy. Liaise with Auditors and Tax, Banking and Legal advisors-Compilation and coordination of the budgets /forecasts with the business units and functions.-Compilation of external reporting per that statutory requirement. -Ensure reporting timeliness and accuracy. Liaise with Auditors and Tax, Banking and Legal advisors-Interception of the cost budgets and monitoring the execution of the financial plans.