JOB PURPOSE:
To provide detailed analysis - financial closing & consolidation, budgets, forecasts, update medium term business plan to aide in Management Decision Making.
KEY RESPONSIBILITIES:
- Compilation of monthly consolidated financial statements – Flash and Actual Closing with commentary on key business drivers and detailed variance analysis.
- Compilation of budgets and forecasts with commentary on key business drivers & KPIs.
- Feasibility studies for projects and investment appraisals.
- Compilation of 5 year Business Plan with justifiable growth assumptions.
- Control the Corporate Book, ensuring completeness and accuracy of IC transactions and various cost elements.
- Analysis of consolidated Profit & Loss Statement, Balance Sheet, Cash Flow Analysis and financial metrics, such as free cash flow, working capital, net debt, leverage and turnover metrics.
- Analyze key costs drivers contributing to company EBITDA and Net Profit.
- Preparation of management financial analysis to support external reporting, regulatory filings and Board of Directors meetings.