Our Mission
We make a difference by delivering better outcomes for our clients, helping our people realize their potential, and contributing to a prosperous society.
Job Description
Key Responsibilities
* Prepare monthly financial reports, including revenue reporting and variance analysis to forecast.
* Develop and maintain knowledge of cost centres, ensuring efficient and effective finance operations.
* Submit high-quality reports on a monthly basis, including management accounts and debtor days report.
* Provide timely communication to the management team on trading results and significant variances.
* Ensure accurate and robust management information, reviewing key metrics and implementing best practices in Microsoft D365.
Budget and Forecast
* Support in the preparation of budgets and forecasts, incorporating all relevant finance knowledge.
* Review budget and forecast information for consistency, data quality, and assumptions.
* Manage rectification of any quality issues with budget and forecast preparation.
Qualifications and Skills
* Degree-qualified with CPA/CA/CIMA qualification preferred.
* Proven track record in supporting departmental goals and advanced Excel skills.
* Excellent interpersonal relations and written and verbal communication skills.
About Us
We are a dynamic, innovative, and client-focused organization with an inclusive and fun company culture.