Budgeting and Reporting Manager

Role Synopsis: 

• Reports to Finance Director. Responsible for preparation and management of financial reports and budgets.

Key Accountabilities:    

• Prepares consolidated IFRS based Group financial reports and managerial reports for Group.
• Helps and reviews the work of subsidiaries in financial reporting and budgeting process.
• Collecting all financial data, including general ledgers, budgets, management and financial reporting data from the Portfolio companies.
• Leading the production of all reporting including the; monthly/quarterly/annually management and financial reporting, budgeting and cash flow forecasting maintaining the highest quality, reliability, and accuracy.
• Reviewing, maintaining, and improving on the financial internal controls and process efficiency.
• Coordinating the Company’s annual audit with the independent auditors.
• Prepares consolidated InvestCo’s financial and managerial reports and consolidated budget (including Portfolio companies).
• Helps and reviews the work of subsidiaries/assets in managerial reporting and budgeting process.
• Reviews/Challenges annual financial plans, forecasts, budgets of the assets under Group’s control.
• Checks performance of Portfolio companies against targets and financial KPIs.
• Supervising work done by employees, ensuring staff maintains necessary skills and knowledge for completion of work within set deadlines and with high quality.
• Ad hoc portfolio and financial analysis as needed.