Reporting to the Financial Controller this role is instrumental to managing the financial performance of the multiple entities including month-end closing for the ledgers, analysis of actuals vs forecast of financial and operational metrics.
Some key duties include:
- Prepare the annual budget and forecasts and assist with the business plan
- Prepare the key monthly management report for the business with insightful analysis of results and trends
- Prepare and manage cash flow reporting on a monthly basis
- Review monthly results with the various Managers of divisions
- Assistance with external and internal auditors
- Other ad hoc requirements
For more information please contact Tiffany Way on 07 3854 firstname.lastname@example.org or Click Apply Now!