Summary of Career

1. Prepare and analysis reporting in line with IFRS, budgets, forecasts.

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2. Preparing assumption with the help of CFO which is the basis of Budget and ensure that strategy is strictly translated in the budget preparation exercise.

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3. Supervising the budget exercise from start to finalisation and submission to Sr. management Detail scrutiny of the submitted budget of Manpower, Operating and Revenue by the department and comparing it with different yard sticks like last year actual and latest forecast

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4. Ensure that all the new initiatives are aligned with additional revenue.

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5. Preparing rolling forecast on every month to assist management in decision making and Cash management. Monthly cash flow statement, with 12 months forecasting.

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6. Preparing analysis of accounts and producing monthly reports.

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7. Perform monthly AP reconciliations & deliver according to Close schedule. Manage the AP close tasks to ensure due dates are met according to the Close Schedule.

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8. Review all invoices for appropriate documentation and approval prior to payment

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9. Identify and present solutions for continuous process improvement

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10. Evaluating actual against the budget and discuss the reason for variance with budget custodian for detail commentary on the variance report

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