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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