Qualifications Minimum of10 years' experience, 3 to 5 years senior management CFO/Head of Finance or acting CFO/Head of Financeexperience. Ability to adapt quickly and work independently Running a budget process end to end Previous Costing experience Stakeholder management and ability to work and collaborate with Senior Exco members. Responsibilities Reviewing and approval of Journals Problem solving - escalated items Performance review Spend within budget Seeking Segment approval for Ex-Budget spend Monitoring Actual Spend vs Budget HFM (Actuals, Budget & Forecast, Vat Rep, BA Rep) Converse Quarterly Tax reporting Review Income Statement and Balance Sheet Monthly review of Models and analysis schedules Review and logic test of internal recoveries Review and assistance with compiling COSTEC Presentations Preparation of monthly Exco Pack Presentation of monthly Exco Pack Collaboration steerco
Preparation of budget presentation Consolidation of non-financial pieces of the budget prese...