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