Job Description
Responsibilities
- Financial Analysis & Reporting
- Preparation, Financial Analysis & Reporting of the Monthly Management Results (Flash Report) along with commentary for variances to facilitate review by the Senior Management for timely decision making
- Analysis and Preparation of various ad-hoc reports for the Financial Controller, General Manager – Finance, Managing Director, Regional Managing Director and the Senior Management with variance analysis and commentary on Group, Division, and property Level to facilitate strategic reviews
- Preparation of various Monthly Contribution Report by Entity, Division and Profit / Cost center Level
- Review Balance Sheet and update remarks on variances
- Budgets, Quarterly Reviews & Strategic Plans
- Assist the Financial Controller in driving the Financial Budgets, Forecasts and Strategic Plan exercises in a structured manner within guidelines communicated to ensure adherence to process and timelines
- Carry out consolidation of Budgets, Quarterly Forecasts, Rolling Forecasts monthly and the yearly Strategic Planning exercise.
- Ensure finance team members are trained and guided to follow AF Group policies and guidelines.
