Finance Actuals and Closing:
- Ensure accurate delivery and execution of finance actuals, closing, and reporting.
- Perform P&L sanity checks and variance analysis.
- Maintain integrity of financial statements and management reports.
- Monitor and reconcile balance sheets.
- Oversee the financial closing process and lead pre-close meetings.
- Assist in setting up budget and forecast cycles.
- Upload and lock budget and RAF data.
- Provide reports for provisions and accruals.
- Support management reporting and ensure data integrity.
- Ensure compliance with the internal controls.
- Monitor and follow up on internal control frameworks and audit findings.
- Act as the main contact for internal and external audits.