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Analyst - Financial Reporting and
3 months ago
1.
Mission/ Core purpose of the Job:
- The COE Financial Controller is very much a business facing Financial Management role.
- The incumbent will provide the COE Management Team and the COE Business units with support in respect of financial controlling, financial modelling and analysis, leading the budget and forecast process and analysis and ensuring business units are provided with financial intelligence to make business decisions. In addition, the incumbent will prepare the executive, board and performance management reporting, oversee finance compliance and financial controls implementation, including taxation, and monitor and control operating expenses against budget for all business units.
- Drive, monitor and analyse the financial performance of the COE, based on agreed key performance indicators, to minimize financial risks and exposure and maximize financial results.
