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· Preparing budgets and forecasts, from liaising with the component sections of the business unit to the submission of required reports and analysis;
· Maintaining commercial information, including those relating to prince calculations for management decisions and for the maintenance of prices in the enterprise resource planning system (SAP);
· Researching industry trends and conducting relevant and current research in line with strategic directions.
· Preparing reports on strategic ideas along with the relevant research findings
· Preparing financial models and project proposals in support of strategic initiatives and operating projects.
· Contributing to periodic financial reports and analysis submitted to the Group, external entities and business unit management;
· Analyzing financial information in aid of financial planning and to assist senior business managers, in decision-making, in the preparation of financial reports, and in developing and implementing strategies to maximize business resources;
· Management of day-to-day accounting processes (AR/AP, etc).
· Compliance management and monitoring
· Performing other designated tasks:
o In periodic finance and accounting processes, i.e., month-end and year-end close activities
o As necessitated by audits and compliance mandates, e.g., financial, tax and other regulatory audits, regulatory filings, accrediting agency audits, customer audits, etc.
o As back-up support, where needed, to ensure SAP activities are uninterrupted;
o As required to support Finance Department and other tasks.
Job ID: 152485495