Job Description
-Monitor the performance of budgeted objectives through controlling of individual departmental KPIs the role is to implement, maintain & optimize all financial controls and systems within the business
-Identify and recommend potential operational efficiencies and improvements to working practices and procedures
-Monitor the performance of the departments in terms of defined goals to ensure achieving expected results
-Production of the annual budget and forecasts
-Calculate variances from the budget and report significant issues to management
-Provide financial analyses as needed
-Coordinate the information to auditors & other internal requester
-Coordinate the Monthly closing of the company
