Leading the financial planning, forecasting, reporting and analysis across the business
Support the strategic planning and strategic initiatives of the company, including acquisitions and
investment appraisal, by providing financial planning and modelling skills
Ensure integrity of financial data supplied by financial accounting team to other areas of the business
and to external stakeholders.
Responsibility for producing accurate and timely management reports, including an analysis of sales,
Prepare presentations to Board of Directors and Senior Management Team.
Develop financial models and analyses to support strategic initiatives
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan
and Modeling tools.
Quarterly and Monthly Financial reports.
Skills - Articulate with excellent verbal and written communication skills.
Advanced Microsoft Excel and PowerPoint skills