Senior Executive, Finance

About this role

Prepare quarterly forecast, annual budget and cashflow projections, for area of accountability Assist in the timely closing of accounts and preparation of consolidation schedules Prepare variance analysis for monthly/quarterly reports, and other external reporting requirements. Prepare financial sch

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• Accounting / Auditing / Taxation
• Banking and Finance
• Microsoft Excel
• transfer of work
• Interdepartmental Communication
• Office Applications