• Preparation and analysis of monthly financial statements (PNL, Balance sheet and other MIS reports).
• Preparation, monitoring and variance analysis of financial budget. Review and monitor operating expenses, identify areas of concern and recommend improvements.
• Preparation of quarterly financial forecast.
• Preparation of monthly rolling cash flow.
• Support in preparing audited financial statement together with schedules.
• Ensuring timely availability of finance statistics.
• Contribution to cost savings.