Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines
Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring
Review purchase requisitions and travel requests daily and ensure compliance with internal policies
Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy
Provide active finance business partner support for all business streams
Requirements
Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines
Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring
Review purchase requisitions and travel requests daily and ensure compliance with internal policies
Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy
Provide active finance business partner support for all business streams
