Key Requirements: Auditing firm article experienceProven experience in analyzing financial informationExperience in forecasting and budgetingMinimum 3 years articles experienceCA advantageousProficient in MS related applicationsExperience using EvolveKey Responsibilities: Review all financial information, taking time to analyze numbersIdentify drivers of certain transactions and dependencies of transactions on other numbers within a set of financial informationIdentify areas of over and under spend and be able to translate this data and information into presentable figures for senior management to understandReview key financial indicators on a day-to-day basis based on information recorded and produced by the various finance teams within the groupEnsure accurate recording of financial information, accurate reporting from Evolve, and accurate stock information is provided to all levels of managementReview deal sheets to ensure accuracy and provide comments and feedback on areas for improvement in terms of creating more GP for the businessCreate templates for monitoring monthly performance of each business unit within the group against budgets and forecastsEnsure all accruals, provisions, and cost of sales are accurately recorded for month-end reportingUse budgets to monitor performance, identify variances, and report on reasons behind variances while suggesting improvements to get back to budgetIdentify areas for cost saving and cost optimization, and implement processes to achieve a set outcome within that cost structureBe actively involved in the day-to-day accounting of all projects related to the groupEnsure compliance with all regulatory requirementsManage cash flow in conjunction with the financial director for all special projectsDevelop and report on monthly performance for each special projectIdentify key business risks that require business controls to be implemented and financial risks that require financial controls to be implemented
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