Duties and Responsibilities include:

• Preparing monthly reporting pack for departmental cost centres - including variance analysis.
• Recording actual results in the financial systems and prepare forecasts using GAAP.
• Supporting the Team Lead in compliance with the monthly, quarterly and annual reporting requirements and ensure group and regional reporting objectives are met within deadlines set.
• Communicating with Cost Centre Managers to plan, monitor and advise on financial performance.
• Preparing annual budget for relevant cost centres.
• Demonstrating a detailed understanding of IFRS Accounting Standards, principles and Group accounting policies to ensure they are applied and upheld.