Assist with the existing & new business process and working with Finance
and Business Managers.
? Providing advice to budget holders on all aspects of budgetary control.
? Analyze financial information to produce forecasts of business, industry,
and economic conditions for use in making investment decisions.
? Maintain and develop various financial models and standard templates
distributed for use by all during the planning processes, ensuring quality,
accuracy and focused analytic review and monitoring changes
? Demonstrate appropriate understanding / working knowledge of
accounting principles and internal controls, and apply them
? Analyzing performance across revenue and expenses lines, variances
compared to prior periods, and trend data.
? Ensuring compliance with local budgetary reporting requirements