Overview
- Timely preparation of Monthly management accounts.
- Timely preparation of monthly Budgets and variance analysis
- Cost analysis and reconciliation of Cost accounts with Financial Accounts
- Timely preparation of daily, monthly and quarterly MIS.
- Co-ordination with Finance team to ensure that proper financial resources are made available to the unit.
- Commercial support to Unit CEO
- Analysis of Financial Information and highlight the unusual variations/ trends
- Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner
- Keep a close eye on credit control function
- Support in system development and implementation
Skills / Roles I hire for
Senior Manager Accounts Accounts MIS Variance Analysis budgeting head accounts & Finance gm accounts & finance