Role PurposeTo assist the management of the preparation and evaluation of the budget and financial planning using the relevant MIS and financial planning tools.
To the business controller to drive budget and budget control using google sheets andor SAP BPC as required.Job Description1 Budgeting amp ControlTo support business control and prepare detailed financial performance analyses of budgetsPampL cash flow and balance sheet forecasts rolling forecasts and submit to compare with theactual monthly and quarterly resultsTo assist the business control to monitor the performance of the strategic business units SBUs and the overall group against set budgetsplans and report.
To analyze financial results trends and opportunities across the group to understand key business drivers and strengthen variances analysis by supporting business control to take deep dive with the finance in SBUs and identify remedial actions to prevent reduce profitabilityworking capital and cash losses in the performance.
To assist business control to explain the findings above to the operational leadership and follow up on the recommended corrective actions.
To assist the business control to advise the SBUs to reduce and manage financial risksEnsure accurate completion of the budgeting and forecasting cycles across the group.
And coordinate with the SBUs to prepare annual budgets CAPEX proposals and business cases.To oversee spend against capital and operating budget expenditures1A Project ReportingTo assist the business control to track project finance forecasts and reports that communicate project risks opportunities and actions to mitigate andor achieve targets2 Financial PlanningTo support business control to provide input to develop the groups financial planning and reporting strategyLiaise with relevant teams to ensure the financial planning and reporting systems operate properly and that financial reports are accurateTo assist in executing the financial planning and reporting policies and procedures with appropriate built in controls and authorization levelsAssist the business control to contribute to financial investment decision plans and scenario analysis to enhance and elevate profitability.
Assist the business control to liaise with Hubtech on implementation of ERP Modules and System Improvements3 Financial ManagementAssist the business control Key in pricing and bid reviews to ensure alignment with the overall business objectivesValidate forwardlooking data used in proposed opportunities by stress testing assumptions as well as compared to historic data.
Manage the development of financial models for potential mergers and acquisitions andor business to assess their impact on the groups balance sheet4 People ManagementManage and monitor staff time management quality of work so that functions of are carried out effectively and efficientlyConduct performance reviews of agreed goals and competencies and ensure that all staff are working towards an individual development plan