consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L including key insights into the performance and key drivers of the organisation Support business development
consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L including key insights into the performance and key drivers of the organisation Support business development
consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L including key insights into the performance and key drivers of the organisation Support business development
consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L including key insights into the performance and key drivers of the organisation Support business development
consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L including key insights into the performance and key drivers of the organisation Support business development
consolidation of financial reports, including budgets, forecasts, and monthly reporting packages (P&L including key insights into the performance and key drivers of the organisation Support business development
review Preparation of Group annual budget (accumulation of businesses budgets) Group banking administration Group audit deliverables Review Head office annual budgets Review of head office VAT returns Head office trial of income and expenses Head office P/L actual vs budget variance analysis as well as preparation of forecasting
review Preparation of Group annual budget (accumulation of businesses budgets) Group banking administration Group audit deliverables Review Head office annual budgets Review of head office VAT returns Head office trial of income and expenses Head office P/L actual vs budget variance analysis as well as preparation of forecasting
monthly performance of each business unit against budgets and forecasts Ensure accruals, provisions, and performance for each department within the group Develop budgets that are realistic and push the business to grow
monthly performance of each business unit against budgets and forecasts Ensure accruals, provisions, and performance for each department within the group Develop budgets that are realistic and push the business to grow