Monthly consolidated management accounts
Variance analysis
Presentation of the weekly
accordance with IFRS
Management of the budgeting and Forecasting process
Management of Group cashflow
Ensure critical stock levels are managed and calculated
Ensure standard cost calculations
implemented and staff are trained accordingly
Management of finance teams
Ad hoc tasks as required
Reporting:
Compile monthly consolidated management accounts, conduct variance analysis, and provide
commentary
Collaborate with Operational Management to review monthly financial results
Deliver
accordance with IFRS Accounting Standards
Budget Management:
Oversee the annual budget process
Maintain
project budget reports
Tax Compliance:
Manage all statutory submissions including VAT, EMP, income
income tax, provisional tax, etc
Cash Flow Management:
Develop cash flow forecasts and oversee