·       Collate/analyse information on operational data and related financial data

·       Prepare monthly/quarterly financial analysis, variance analysis and management reports

·       Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit

·       Drive preparation of annual budgets and rolling forecasts.

·       Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc

·       Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes.  Reporting will be both regular and ad-hoc.

·       Billing for the services provided across the globe and ensuring no revenue leakages in the system

·       Managing the intercompany transactions and ensuring timely resolution of intercompany differences

·       Reconcile & monitor major project streams on revenue and cost take-ups against project plans.

·       Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts

·       Provide support in relation to financial and improvement projects 

·       Performs miscellaneous job-related duties as assigned by Management.

·       Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports