Job Description
The purpose of the role is to be primarily responsible in the timely and accurate submission of all financial reports to the Management and other stakeholders.
FINANCIAL
➢Conduct variance analysis and provide actionable recommendations to improve financial outcomes
➢Oversee the preparation of management reports and financial forecasting/budgeting process
➢Maintain the companywide GAE / Capex within the approved budget
a) Verify to ensure that any unbudgeted item will be compensated by a savings prior endorsement of the request
b) Remind the Division/Department if and when a particular expense line has minimal budget already
➢ Maintain the general and admin expenses (GAE) as well as Capex spend of the Section within the approved budget
CUSTOMER
➢ Attend to inquiries/verification of internal and external users related to Opex/Capex as well as management reports
➢ Customer satisfaction through timely and ...
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