Job Description
Job Purpose
To ensure accurate period closure and reporting of financial results
To prepare the plan, budget and forecast and track performance
To generate the detailed financial analysis and commentary that underpin decision support
To support compliance to internal controls and policies, tax and other relevant statutory requirements
(Interface) Internal - Business Unit Heads, other SMRI support functions; External – Audit and Accounting Firms
Responsibilities
Planning, Budgeting & Forecasting
Capture, collect and check data; consolidate the plans, budgets and forecasts and generate report
Prepare first draft of presentation packs for budgeting, forecasting and strategy planning
Business Performance Management and Decision Support
Establish balanced scorecard for the BU, facilitating the...
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